Purchase Ledger Clerk
- Recruiter
- Confidential
- Location
- Hertfordshire
- Salary
- 20000.00 - 25000.00 GBP Annual
- Posted
- 16 Jun 2021
- Closes
- 14 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Purchase Ledger Clerk
Based in St Albans
GBP20,000 - GBP25,000
A company are based in St Albans are looking for a Purchase Ledger Clerk to join their friendly and motivated small finance team. The company has a fantastic team culture and the successful candidate will be keen to get stuck in and be a self motivated team player who picks things up quickly with a positive 'can do' attitude.
The role will include:
Daily posting of vendor Invoices and Credits on to the finance system
Correspond with Vendors in regard to Statements and related queries
Reconciliation of supplier accounts
Bank reconciliations
Assisting the accounts payable supervisor with month end reconciliations
Answering finance telephone call, filing of daily invoices and other admin duties
Raising and checking payments to suppliers in a timely manner ready for processing
Process staff expenses including credit card reconciliations
Assist the sales ledger team as and when required
Assisting the finance team as and when required
The successful candidate will need to demonstrate experience of:
Previous similar experience within purchase ledger
Good knowledge of Microsoft Excel
Being inquisitive nature and strong organisational skills
Handling queries
Hands on approach
Ability to work in a fast paced environment
Ability to work to strict deadlines
Having a calm manner when dealing with difficult clients
For the role of Purchase Ledger you will get in return a salary of GBP20,000 to GBP25,000 depending on experience and the role will be based in St Albans.
If you are interested then please apply NOW or send your CV to (url removed)
Based in St Albans
GBP20,000 - GBP25,000
A company are based in St Albans are looking for a Purchase Ledger Clerk to join their friendly and motivated small finance team. The company has a fantastic team culture and the successful candidate will be keen to get stuck in and be a self motivated team player who picks things up quickly with a positive 'can do' attitude.
The role will include:
Daily posting of vendor Invoices and Credits on to the finance system
Correspond with Vendors in regard to Statements and related queries
Reconciliation of supplier accounts
Bank reconciliations
Assisting the accounts payable supervisor with month end reconciliations
Answering finance telephone call, filing of daily invoices and other admin duties
Raising and checking payments to suppliers in a timely manner ready for processing
Process staff expenses including credit card reconciliations
Assist the sales ledger team as and when required
Assisting the finance team as and when required
The successful candidate will need to demonstrate experience of:
Previous similar experience within purchase ledger
Good knowledge of Microsoft Excel
Being inquisitive nature and strong organisational skills
Handling queries
Hands on approach
Ability to work in a fast paced environment
Ability to work to strict deadlines
Having a calm manner when dealing with difficult clients
For the role of Purchase Ledger you will get in return a salary of GBP20,000 to GBP25,000 depending on experience and the role will be based in St Albans.
If you are interested then please apply NOW or send your CV to (url removed)