Purchase Ledger Clerk / Accounts Payable Clerk

GPW Recruitment
11 Jan 2018
11 Feb 2018
Contract Type
Full Time
Purchase Ledger Clerk / Accounts Payable Clerk based in Birkenhead. Responsibilities Look after the full Purchase Ledger process. Responsible for payment run processing. Working with managers for sign off of payments/approvals. Processing Invoices on two systems Supplier statement reconciliations Deal with incoming mail. Month end purchase ledger accruals. Closing and pulling purchase ledger reports Ensuring paying to terms. Requirements You will have experience working as a purchase ledger. Able to work on your own initiative. Excellent communication skills able to liaise with managers and colleagues so that whole team is aware of current issues. Confident in your own ability and able to own the whole purchase ledger process Has a sound understanding of statutory rules on invoicing and VAT. Experience with foreign invoice processing Can input controls to ensure we do not pay twice. Strong IT skills and use of different systems and excel. AAT qualifications desirable. Salary £22,000 pa 25 days holiday plus 8 bank holidays 40 hour week