Purchase Ledger Clerk

Recruiter
Page Personnel Finance
Location
Nottingham
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The role will form part of a team responsible for the prompt and accurate checking/coding and logging of invoices and issuing payments to suppliers, helping to manage spend to current policy and restrict the firm's exposure to non-standard business terms.

Client Details

The client is a leading legal firm with offices across the country.

Description

Responsibilities:

  • Receipt and logging of invoices
  • Financial coding of invoices
  • Posting of invoices to the finance ledger
  • Processing daily Bacs and cheque payment runs
  • Liaising with suppliers on invoice queries
  • Liaising with internal customers to resolve authorisation queries
  • Accurate record keeping and document retention

Profile

As part of the Finance team, you would be expected to have the following skills and experience:

  • Previous purchase ledger experience.
  • Must possess a 'can-do' attitude and be able to pick up new processes quickly and efficiently.
  • Ability to build effective and engaging relationships across the immediate team and wider business contacts.
  • A robust approach to relationships and interactions with colleagues and a positive team spirit is essential.
  • The finance department is often a lively and pressurised environment and the job holder should recognise and respond positively to this as appropriate.
  • Previous experience of working in a client focused environment with the ability to communicate at all levels

Job Offer

Competitive Salary plus benefits and free parking


This job was originally posted as www.totaljobs.com/job/81449961

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