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Purchase Ledger Clerk

Page Personnel
Closing date
23 Jul 2021

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Contract Type
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Job Details

Purchase Ledger Clerk


Client Details

With a UK wide presence and over 50 years of expertise this organisation are looking for a Purchase Ledger Clerk to join the team.

A company that are passionate about their people and offer an open and honest environment where your ideas are listened to.


As the Purchase Ledger Clerk you will be responsible for:

Daily, weekly and monthly processing of invoices
Nominal coding and matching to purchase order system
Supplier statement reconciliations
Matching and coding VAT returns
Processing BACS payments
Assisting with raising sales invoices and applying credit notesProfile

To be successful in this role you will:

Experience in working in a similar all-round purchase ledger position is essential
Proven ability to process invoices accurately in a timely manner
Competent user of Sage Line 50 or Sage 200 Job Offer

What's on offer:

Working for a company offering support and guidance with your career
Skill progression and development
Company pension and benefits scheme
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