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Purchase Ledger Clerk

Sarah Harvey
Closing date
7 Jun 2022

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Contract Type
Full Time
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Purchase Ledger Clerk - Leamington Spa - 3-6 month Contract £19-£23k

Working for a schools foundation this role is reporting to the Finance Director and responsible for administering the Purchase Ledger system.

Duties are to be responsible for creating and maintaining new suppler accounts, registering all incoming invoices and distributing to cost centres, match invoices to the relevant purchase orders and delivery notes, nominal coding and inputting on a daily basis, reconciling supplier statements, produce weekly cheque and BACS pay, expenditure analysis, and general inputting general journals.

Candidates will have excellent communication skills, experience of working with a computerised ledger, highly organised, attention to detail, ability to work under pressure, discreet and capable of working with highly sensitive information.

For further details contact Sarah Harvey Limited, 37 Chandos Street, Leamington Spa CV32 4RL or send your details to sue at sarahharvey com
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