Purchase Ledger

Recruiter
Contrast UK
Location
Macclesfield
Posted
15 May 2018
Closes
14 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client are looking for Purchase Ledger Clerk with a desire to progress, learn and who has a good understanding of Sage 50. The right candidate will assist the Finance department to process invoices and take calls and resolving any queries arising from it.

Reporting to the Financial Controller, your duties will include:

• Inputting and matching of invoices through internal system
• Reconcile supplier accounts
• Chasing and following up internal queries
• Reviewing disputed invoices
• Responsible for processing employee expenses
• Taking incoming calls to the accounts department
• Ad hoc administrative tasks as required

Ideally the right candidate will have the following attributes:

ØGood use of SAGE 50 Microsoft Office Suite and Microsoft Excel
ØA keen eye for detail
ØHave excellent communication
ØA proactive attitude and a desire to succeed

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