Purchase Ledger Clerk
- Recruiter
- Page Personnel Finance
- Location
- Witney
- Posted
- 19 Jun 2018
- Closes
- 29 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
A permanent Purchase Ledger Clerk opportunity
Client Details
Well established Organisation looking for a Purchase Ledger Clerk to join on a permanent basis. The position has become available due to internal progression and promotion.
Description
Key responsibilities of the Purchase Ledger Clerk will consist of the following:
- Payments - processing payments to suppliers via Bacs and international method and writing cheques.
- Ledgers - Checking aged creditors.
- Dealing with Supplier queries by phone or email.
- Reconciling Supplier Statements.
- Processing invoices, expenses and credit cards.
- Supporting the rest of accounts payable team.
- Investigating and resolving aged balances for the monthly reviews.
- Providing support documentation for audits.
- Filing and scanning of invoices.
Profile
The successful candidate will have previous Accounts Payable experience and will be happy working in a fast paced and busy Accounts team.
Car driver is a must.
Job Offer
Excellent package, study support.