Purchase Ledger Specialist/Senior Purchase Ledger Clerk

Recruiter
SF Group: Clerical & Ledger Division
Location
Leicestershire
Posted
11 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Role: Purchase Ledger Specialist/Senior Purchase Ledger Clerk Salary: £Negotiable, free parking available on site Employment Type: 6 Months Temporary Assignment Location: Coalville Working Hours: Monday to Friday, 08:30 - 17:00, with an hour for lunch The Transactional Finance Division at SF Group are currently recruiting for an Immediately Available Purchase Ledger Specialist on the behalf of an established business based in Coalville. As the Purchase Ledger Specialist you will: • Analyse aged debt, drive clearance of supplier aged debt • Working though uncleared invoices • Working very closely with the Finance Manager to ensure maximum productivity • Completion of credit agreements, DD mandates & any other forms that Purchase Ledger may receive • Statement reconciliations • Daily Direct Debit postings • Post supplier direct debits from the bank statement • Match supplier invoices to relevant direct debit balances • Upload approved payment run files • Maintenance of lease invoice process • All lease accounts to be clear by month end • Processing inter-company invoices & clear understanding of the inter-company process • Receiving, coding & posting of purchase invoices with a high degree of accuracy. This includes ensuring pre-completion invoices are identified & dealt with correctly & pre-completion elements are correctly calculated • Dealing with opening balance tidy up from the completion accounts process • Ensuring all tasks are completed to a high standard of quality & the teams SLA is adhered to at all times Skills Required: • Purchase ledger knowledge and experience, including complex reconciliations • Ability to work to a high degree of accuracy • Confident in dealing with a high volume workload • Confident communication skills • Ability to work independently as well as part of a wider finance team • Ability to solve and analyse complex purchase ledger queries Our client is a fast developing business with a commitment to delivering a high quality service to both internal and external customers. If you have the relevant experience above, please email me your CV as soon as possible as my client is looking to interview as soon as possible. Contact Dhruti Patel on 01162816650 to discuss the role in more detail.

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