Purchase Ledger Clerk
Leicester | Contract | £23,000 - £26,000/year | www.cv-library.co.uk |
POSITION: Purchase Ledger Clerk
LOCATION: Leicester, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
FIXED TERM CONTRACT - 6-12 MONTHS
MUST BE IMMEDIATELY AVAILABLE
SF Recruitment is seeking an Purchase Ledger Clerk to join a fantastic friendly business in Leicester. My client requires an experienced Purchase Ledger Clerk to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment.
This is a PERMANENT opportunity.
Main Responsibilities of the Purchase Ledger Clerk:
• Matching, Batching & Coding.
• Process invoices for approval by regional business units and central departments
• Deal with any invoice queries from suppliers
• Reconcile supplier statements to finance system, when received.
• Post and allocate payments on system
• Deal with BACS payments via system
• Dealing with Cheque Requests
• Maintain accurate electronic filing system of purchase invoices
• Review and posting Corporate Credit Card expenditure
• Review and approval of staff expenses
• To provide support and respond to requests on an ad-hoc basis.
If you are interested in finding out more about this vacancy, and IMMEDIATELY AVAILABLE - please apply with your most up to date CV or get in contact with Amelya Tonge - (url removed)
LOCATION: Leicester, LE1
SALARY: £23,000 - £26,000 (Depending on experience)
FIXED TERM CONTRACT - 6-12 MONTHS
MUST BE IMMEDIATELY AVAILABLE
SF Recruitment is seeking an Purchase Ledger Clerk to join a fantastic friendly business in Leicester. My client requires an experienced Purchase Ledger Clerk to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment.
This is a PERMANENT opportunity.
Main Responsibilities of the Purchase Ledger Clerk:
• Matching, Batching & Coding.
• Process invoices for approval by regional business units and central departments
• Deal with any invoice queries from suppliers
• Reconcile supplier statements to finance system, when received.
• Post and allocate payments on system
• Deal with BACS payments via system
• Dealing with Cheque Requests
• Maintain accurate electronic filing system of purchase invoices
• Review and posting Corporate Credit Card expenditure
• Review and approval of staff expenses
• To provide support and respond to requests on an ad-hoc basis.
If you are interested in finding out more about this vacancy, and IMMEDIATELY AVAILABLE - please apply with your most up to date CV or get in contact with Amelya Tonge - (url removed)
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