Purchase Ledger Clerk

CV-Library

Posted on Sep 24, 2024 by CV-Library
Maldon, Essex, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
Purchase ledger clerk

£25,000 - £30,000 per annum, dependant on experience

Working from home – Occasional travel to the office

Monday to Friday 8.30 to 5.00 (with one hour for lunch)

24 days annual leave + bank holidays, free car parking, study support offered for relevant accounting qualification

Excellent new opportunity to join a forward-thinking company:

Duties:

Code and enter purchase invoices into Syrinx and Sage 200 software packages

Match invoices to purchase orders and resolve discrepancies

Supplier query resolution

Supplier statement reconciliations

Weekly payment runs including BACS and foreign currency payments

Daily bank reconciliations (GBP, EUR & USD)

Process company credit card expenses and other staff expense claims

Provide effective support to other departments

Pro-actively evaluate departmental procedures and contribute to continuous improvement

Provide cover for colleagues to ensure smooth running of the finance team

Strong team-player

At least five years’ experience in a similar role

Knowledge of Sage 200 would be an advantage

Excellent time-management skills to prioritise tasks and meet deadlines

Strong communication skills to build effective working relationships both externally and within

Strong IT skills, particularly MS Excel

Enthusiastic, can-do attitude

If this role sounds of interest, please APPLY today

Reference: 222373493

https://jobs.careeraddict.com/post/95540243
CV-Library

Purchase Ledger Clerk

CV-Library

Posted on Sep 24, 2024 by CV-Library

Maldon, Essex, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
Purchase ledger clerk

£25,000 - £30,000 per annum, dependant on experience

Working from home – Occasional travel to the office

Monday to Friday 8.30 to 5.00 (with one hour for lunch)

24 days annual leave + bank holidays, free car parking, study support offered for relevant accounting qualification

Excellent new opportunity to join a forward-thinking company:

Duties:

Code and enter purchase invoices into Syrinx and Sage 200 software packages

Match invoices to purchase orders and resolve discrepancies

Supplier query resolution

Supplier statement reconciliations

Weekly payment runs including BACS and foreign currency payments

Daily bank reconciliations (GBP, EUR & USD)

Process company credit card expenses and other staff expense claims

Provide effective support to other departments

Pro-actively evaluate departmental procedures and contribute to continuous improvement

Provide cover for colleagues to ensure smooth running of the finance team

Strong team-player

At least five years’ experience in a similar role

Knowledge of Sage 200 would be an advantage

Excellent time-management skills to prioritise tasks and meet deadlines

Strong communication skills to build effective working relationships both externally and within

Strong IT skills, particularly MS Excel

Enthusiastic, can-do attitude

If this role sounds of interest, please APPLY today

Reference: 222373493

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