Purchase Ledger

Accounts Payable. Our client company based in North Leicester requires an accounts Payable/Purchase ledger clerk to join their team on a temporary ongoing basis. You will have at least 1 years solid purchase ledger experience and be a good team player. The job will involve the following;

* Processing all purchase supplier invoices and refunds (credit notes) accurately
* Analyse purchases by expense type
* Ensure correct treatment of VAT on expense invoices
* Setup and maintain supplier accounts
* Reconcile supplier accounts and handle queries
* Prepare payment runs (BACS,CHAPS etc)
* Sending out remittance advice
* Process credit card statements
* Create spreadsheet using Excel
* Maintain the purchase order system
* Reconciliation off all Purchase ledger
* European Inter company balances

In return, my client offers a fantastic working environment with a firm who really cares for its staff. For further information, please contact Neil on 0116 2549404.


Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy.

By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).

If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.

For further information relating to our Privacy Policy please visit our website.