Purchase Ledger Clerk
- Recruiter
- Anonymous
- Location
- High Wycombe
- Salary
- 22000.00 - 25000.00 GBP Annual
- Posted
- 12 May 2017
- Closes
- 09 Jun 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
This is a full time, permanent position.
Our client, who have been established for over 40 years and are incredibly reputable within their industry are seeking a Purchase Ledger Clerk to join their team in High Wycombe. If you have a passion for accounts and would like to continue a career as a Purchase Ledger this could be great for you. You will have an excellent attention to detail and have a great awareness of monthly & weekly deadlines.
Duties will include:
• Process and check invoices, reconciling delivery notes to invoices received and purchase orders
• Work out VAT payments (so you'll finally be able to use your GCSE Maths)
• Pay out money via BACS or by cheque
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Assisting with stock checks
• Monthly reconciliation of supplier statements
• File invoices and statements
• Process staff expenses
Special requirements include:
• Excellent attention to detail is essential
• Must understand exchange rates
• Great communications skills
• Self discipline
• Strong team player
• Good awareness of deadlines; weekly & monthly
• A calm manner
Our client, who have been established for over 40 years and are incredibly reputable within their industry are seeking a Purchase Ledger Clerk to join their team in High Wycombe. If you have a passion for accounts and would like to continue a career as a Purchase Ledger this could be great for you. You will have an excellent attention to detail and have a great awareness of monthly & weekly deadlines.
Duties will include:
• Process and check invoices, reconciling delivery notes to invoices received and purchase orders
• Work out VAT payments (so you'll finally be able to use your GCSE Maths)
• Pay out money via BACS or by cheque
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Assisting with stock checks
• Monthly reconciliation of supplier statements
• File invoices and statements
• Process staff expenses
Special requirements include:
• Excellent attention to detail is essential
• Must understand exchange rates
• Great communications skills
• Self discipline
• Strong team player
• Good awareness of deadlines; weekly & monthly
• A calm manner