Purchase Ledger Clerk
- Recruiter
- Anonymous
- Location
- Widnes
- Salary
- Competitive
- Posted
- 26 May 2017
- Closes
- 09 Jun 2017
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Job Title: Sales Ledger
Type: 6 month contract (poss TTP)
Location: Widnes
Key Skills: Purchase Ledger, Process Invoices, Credit Notes, Finance, Excel, SAP
Acorn Recruitment is currently searching for an experienced Purchase Ledger Clerk to join our Widnes based client. This is a 6 month contract with the opportunity of a permanent position based on performance.
You will be responsible for making BACS or cheque payments, checking invoices, working out VAT payments, checking and reconciling statements and dealing with purchase enquiries and generally assisting the accounts department in a busy and demanding office.
Duties include:
- Checking and processing invoices
- Setting up new supplier accounts
- Maintaining existing account details within the purchase ledger
- Monthly reconciliation of supplier statements
- Process business expense returns
- Cashbook and petty cash cheques
- Processing BACS payments and preparing cheques
The successful candidate will have:
- SAGE 50 accounts experience (essential)
- Previous purchase ledger experience
- Excellent communications skills
- Attention to detail
- Good team working skills
- The ability to work to monthly deadlines
Hours 8:30am - 5:30pm Monday to Friday
Salary: GBP9 an hour
Acorn Recruitment Ltd is acting as an Employment Business in relation to this vacancy
Type: 6 month contract (poss TTP)
Location: Widnes
Key Skills: Purchase Ledger, Process Invoices, Credit Notes, Finance, Excel, SAP
Acorn Recruitment is currently searching for an experienced Purchase Ledger Clerk to join our Widnes based client. This is a 6 month contract with the opportunity of a permanent position based on performance.
You will be responsible for making BACS or cheque payments, checking invoices, working out VAT payments, checking and reconciling statements and dealing with purchase enquiries and generally assisting the accounts department in a busy and demanding office.
Duties include:
- Checking and processing invoices
- Setting up new supplier accounts
- Maintaining existing account details within the purchase ledger
- Monthly reconciliation of supplier statements
- Process business expense returns
- Cashbook and petty cash cheques
- Processing BACS payments and preparing cheques
The successful candidate will have:
- SAGE 50 accounts experience (essential)
- Previous purchase ledger experience
- Excellent communications skills
- Attention to detail
- Good team working skills
- The ability to work to monthly deadlines
Hours 8:30am - 5:30pm Monday to Friday
Salary: GBP9 an hour
Acorn Recruitment Ltd is acting as an Employment Business in relation to this vacancy