Purchase Ledger Clerk - Immediate start
- Recruiter
- Confidential
- Location
- Pontefract
- Salary
- 23000.00 - 24000.00 GBP Annual + Flexible working
- Posted
- 20 Jul 2021
- Closes
- 17 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Purchase Ledger Clerk - Immediate start
Pontefract
up to GBP24K
6 month
An exciting opportunity for a Purchase Ledger Clerk to join this growing Purchase Ledger team based in Pontefract. Working within the fast paced construction environment you'll be joining a growing and exciting business during a period of growth. High potential for extension on this position with the increasing growth.
Key Duties & Responsibilities:
* Processing supplier invoices
* Checking the accounts inbox and actioning any necessary requests.
* Supplier statement reconciliation
* Bank reconciliation
* Reviewing supplier and invoice disputes and errors and correcting accordingly
* Calling suppliers chasing missing invoices.
* Query resolution
* Managing all aspects of the purchase ledger function to ensure timely payments and disputes.
* Other ad hoc duties
Person specification:
* Previous Purchase Ledger experience is essential.
* Good knowledge of accounting software packages.
* Experienced and proficient in using Excel spreadsheets.
* Excellent organisational skills
* Positive attitude
* Ability to work under pressure
Benefits:
* Free parking on-site
* Supportive team
* Fun and hard working environment
* Various other benefits
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Pontefract
up to GBP24K
6 month
An exciting opportunity for a Purchase Ledger Clerk to join this growing Purchase Ledger team based in Pontefract. Working within the fast paced construction environment you'll be joining a growing and exciting business during a period of growth. High potential for extension on this position with the increasing growth.
Key Duties & Responsibilities:
* Processing supplier invoices
* Checking the accounts inbox and actioning any necessary requests.
* Supplier statement reconciliation
* Bank reconciliation
* Reviewing supplier and invoice disputes and errors and correcting accordingly
* Calling suppliers chasing missing invoices.
* Query resolution
* Managing all aspects of the purchase ledger function to ensure timely payments and disputes.
* Other ad hoc duties
Person specification:
* Previous Purchase Ledger experience is essential.
* Good knowledge of accounting software packages.
* Experienced and proficient in using Excel spreadsheets.
* Excellent organisational skills
* Positive attitude
* Ability to work under pressure
Benefits:
* Free parking on-site
* Supportive team
* Fun and hard working environment
* Various other benefits
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age