temp to perm purchase ledger
- Recruiter
- Reed Accountancy
- Location
-
Padiham
PadihamLancashire
- 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
• 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