This job has expired

Purchase Ledger Clerk

Employer
JRS Limited
Location
UK
Salary
Competitive
Closing date
11 Jul 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
You need to sign in or create an account to save a job.
My Client is one of the largest business groups in the UK, supporting, shaping and standing up for efficient logistics across the nation.

Job Summary:

Responsible for inputting and processing purchase ledger invoices for the group. Maintaining supplier records and following procedures.

Responsibilities:

* Input of purchase ledger invoices.

* Ensure invoices are matched to POs and other departments use the PO system as required.

* Resolve queries with the business.

* Reconciliation of supplier statements.

* Creating new supplier accounts as instructed ensuring all checks have been done.

* Complete credit application forms and ensure the supplier terms are adhere to.

* Assist preparing the BACS runs and payments as required.

* General purchase ledger and banking journals as required within the scope of the role.

* Provide holiday and sickness cover for cashier and other members of the team.

Key Qualifications & Skills:

* Good numeracy and literacy skills.

* Some previous experience in purchase ledger would be advantageous.

* Some excel knowledge.

* Good communication skills.

* Able to work as part of a team.

Reporting to: Finance Manager

Office Hours: Monday - Friday 9am to 5pm, working 2 days in the office (Wednesday & Thursday) and 3 days remotely (Monday, Tuesday & Friday)

This role will be 12 weeks temp to perm. You will earn in the first 12 weeks £110 per day (Annual salary equivalant of £28,600).

Once you pass your 12 weeks probation you will then be taken on as a full time employee with my client on a starting salary of £28,750
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert