Purchase Ledger Clerk
- Recruiter
- Paul Mitchell Associates
- Location
- Coalville, Leicestershire, England
- Salary
- £9.50 - £10.50 per hour
- Posted
- 23 Nov 2018
- Closes
- 21 Dec 2018
- Ref
- 10850
- Contact
- Leicestershire Jobs
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Purchase Ledger. Our client, based in Coalville, is looking to recruit a Purchase Ledger Assistant on a temporary to permanent basis. Being immediately available or on short notice, you will possess solid previous/current of Purchase Ledger.
The role will be fast paced and sometimes pressured. However, it will be rewarding at all levels for the right candidate.
Duties:
* Process volume invoices
* Liaise with all head office departments to control unauthorised invoices maintaining agreed levels
* Produce and send remittance advices
* Weekly statement reconciliations
* Post credit for suppliers
* Month end process
* Ad Hoc payments
* Raising purchase orders
* Solid Excel would be advantageous
You will ideally have 1 years' experience in a similar role.
You must have an eye for detail and be able to work in a busy environment.
You will be able to organise your own work load and work to deadlines.
In return my client offers an excellent working environment with an organisation that really care for their staff. The benefits on offer are also excellent.
For further information, please contact us 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.
The role will be fast paced and sometimes pressured. However, it will be rewarding at all levels for the right candidate.
Duties:
* Process volume invoices
* Liaise with all head office departments to control unauthorised invoices maintaining agreed levels
* Produce and send remittance advices
* Weekly statement reconciliations
* Post credit for suppliers
* Month end process
* Ad Hoc payments
* Raising purchase orders
* Solid Excel would be advantageous
You will ideally have 1 years' experience in a similar role.
You must have an eye for detail and be able to work in a busy environment.
You will be able to organise your own work load and work to deadlines.
In return my client offers an excellent working environment with an organisation that really care for their staff. The benefits on offer are also excellent.
For further information, please contact us 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.