Puchase Ledger
- Recruiter
- Anonymous
- Location
- Harlow
- Salary
- 21000.00 - 25000.00 GBP Annual
- Posted
- 12 Jan 2017
- Closes
- 25 Jan 2017
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
We are assisting our client in their search for an experienced Purchase Ledger Administrator to assist them with a project for 6 months. The main purpose of the role is to ensure that outward payments are made in accordance with appropriate timescales & within relevant payment terms. A general accounts/finance background would be useful also.
Key Tasks
*
Register and match supplier invoices in a daily basis
*
Liaise with the Purchasing Department, Departmental Managers and Suppliers regarding invoice queries.
*
Make regular payments to suppliers via BACS and make any ad hoc payments by cheque or Barclays internet banking when required. Make payments to foreign suppliers via Barclays or foreign exchange
*
Reconcile supplier statements regularly and follow up any queries
*
Process business expense payments
*
Provide cover for Accounts Team
*
Maintain Supplier file as required
Salary: GBP21k - GBP25k PA, DOE
Location: Harlow
Key Tasks
*
Register and match supplier invoices in a daily basis
*
Liaise with the Purchasing Department, Departmental Managers and Suppliers regarding invoice queries.
*
Make regular payments to suppliers via BACS and make any ad hoc payments by cheque or Barclays internet banking when required. Make payments to foreign suppliers via Barclays or foreign exchange
*
Reconcile supplier statements regularly and follow up any queries
*
Process business expense payments
*
Provide cover for Accounts Team
*
Maintain Supplier file as required
Salary: GBP21k - GBP25k PA, DOE
Location: Harlow