Purchase Ledger Clerk

Recruiter
FRS Ltd
Location
Birmingham
Posted
11 Jan 2018
Closes
11 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are looking for a highly motivated individual with the skill-set to maintain the purchase ledger within a busy finance department.
This role requires a candidate, ideally with knowledge of Sage 200 and Microsoft Office.
The candidate will have knowledge and experience of maintaining a purchase ledger as well as other general finance office administration duties.
The duties of the role will include:
•Running the purchase ledger and completing all associated tasks•Dealing with all purchase ledger queries and requesting credits where applicable•Documenting all purchase ledger cash, posting to Sage computer system•Arranging payment of all supplier invoices; both manually and by BACS•Ensuring all invoices are logged and authorised•Ensuring compliance with VAT regulation•Reconciling supplier statements•Liaising with suppliers•Processing of payment schedules, cheques and BACS•Reimbursing petty cash floats•Arranging all cash collections and deliveries for all departments when required•Providing cover for colleagues within the department•Adhering to general office procedures•Adhering to Data Protection Laws at all times•Implementing new working procedures to improve current methods where applicable
This job was originally posted as www.totaljobs.com/job/79165619