Purchase Ledger

Brayber Group Ltd
Dorset, UK
24 May 2019
27 Jun 2019
Contract Type
Full Time
We here at Brayber Recruitment have been asked to support with the recruitment of a Purchase Ledger to join their well established, successful and welcoming team.

Reporting to the Purchase Ledger Team Leader, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies.

Main Responsibilities include;

* processing Supplier invoices received

* Checking invoices against the expected service recorded on the database

* Marking any invoice discrepancies for the Purchase Ledger Query team

* Maintaining undercharge data fro the Purchase Ledger Team Leader for investigation

* Responsible for completing Purchase Orders/Extras for Sales Ledger to produce customers invoices

* Responsible for Electronic Posting of Supplier invoices

* ensuring the information is entered correctly for accurate payments

* Ensuring proper destruction of scanned/processed paperwork.

* Responsible for reconciling of Supplier statements notifying the Purchase Ledger Team Leader of any errors that need to be corrected and contacting the supplier regarding any missing invoices.

* Calculating the amount for payment by Nominal Ledger.

* Responsible for printing of Supplier invoices received via email.

Personal specification includes;

* Previous administration or low level Purchase Ledger experience

* GCSE Maths grade at C grade or above

* A can do attitude

So, if you are seeking a new opportunity or maybe looking for a career in finance, this could be the role for you. Please apply within

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