temp to perm purchase ledger

Recruiter
Reed Accountancy
Location
Padiham
Posted
14 Apr 2018
Closes
17 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
• Checking a purchase invoice against a purchase order, making sure that the goods received were those ordered and that the agreed prices have been charged.
• Maintaining the Purchase Day Book.
• Matching and reconciling purchase invoices to cheques paid.
• Preparing aged creditors reports for management purposes.
• Ensuring all correct authorisations are gained prior to payment of supplier invoices.
• Checking a purchase invoice against the goods received note to make sure the items charged for were actually received.
• Executing Payment runs.
• ‘Posting’ cheques paid to the purchase ledger.
• ‘Posting’ purchase invoices to the purchase ledger.

Reed Specialist Recruitment Limited is an employment agency and employment business

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