Purchase Ledger Clerk

CV-Library

Posted on Sep 12, 2024 by CV-Library
Nottingham, Nottinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £27k Annual
Full-Time
PURCHASE LEDGER CLERK
£26,000
FULL TIME, PERMANENT
NG8, NOTTINGHAM (HYBRID)

SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a fantastic client of ours based in the NG8 postal code region.

Duties & Responsibilities:

- Checking, matching and/or coding of all supplier invoices
- Supplier statement reconciliations
- Supplier verifications and setting up new suppliers on the firm's financial database
- Reviewing invoices to ensure that they are accurate and correctly formatted
- Managing supplier accounts, including making payments and dealing with supplier queries
- Using the document scanning system to process invoices
- Using codes to file and store invoices
- Bank monitoring to ensure sufficient funds are available for payments
- Support Senior Finance Assistant in maintaining bank mandates / banking platforms
- Provide information to the management accounts team including weekly bank statements
- Proactively develop processes to ensure the smooth running of the purchase ledger

Key skills:

- At least 2 years' experience in a similar role
- Proficient in Microsoft Office Suite (Excel, Word)
- Strong problem-solving skills and the ability to build positive relationships.
- Affective time management skills.
- Excellent communication skills

Reference: 222315114

https://jobs.careeraddict.com/post/95126547
CV-Library

Purchase Ledger Clerk

CV-Library

Posted on Sep 12, 2024 by CV-Library

Nottingham, Nottinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £27k Annual
Full-Time
PURCHASE LEDGER CLERK
£26,000
FULL TIME, PERMANENT
NG8, NOTTINGHAM (HYBRID)

SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a fantastic client of ours based in the NG8 postal code region.

Duties & Responsibilities:

- Checking, matching and/or coding of all supplier invoices
- Supplier statement reconciliations
- Supplier verifications and setting up new suppliers on the firm's financial database
- Reviewing invoices to ensure that they are accurate and correctly formatted
- Managing supplier accounts, including making payments and dealing with supplier queries
- Using the document scanning system to process invoices
- Using codes to file and store invoices
- Bank monitoring to ensure sufficient funds are available for payments
- Support Senior Finance Assistant in maintaining bank mandates / banking platforms
- Provide information to the management accounts team including weekly bank statements
- Proactively develop processes to ensure the smooth running of the purchase ledger

Key skills:

- At least 2 years' experience in a similar role
- Proficient in Microsoft Office Suite (Excel, Word)
- Strong problem-solving skills and the ability to build positive relationships.
- Affective time management skills.
- Excellent communication skills

Reference: 222315114

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