Purchase Ledger Clerk
- Recruiter
- Anonymous
- Location
- Burnley
- Salary
- 18000.00 - 21000.00 GBP Annual
- Posted
- 07 Jan 2019
- Closes
- 04 Feb 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our Client based in the heart of Lancs Towns are looking to appoint a Purchase Ledger Clerk to join a very busy team.
You will be responsible for full account ownership, ensuring that all monthly deadlines and targets are met.
Daily duties will include:
* Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to
* Maintain good relationships (internal and external) at all levels
* Processing large volumes of transactions - including invoices, credit notes and debit notes
* Responsible for all query resolution for accounts owned
* Responsible for debit note resolution
* Responsible for recuperating negative balances
* Responsible for supplier statement reconciliations
* Preparation of payments which will include multi-currency - BACS/Chaps/International Payments
* General housekeeping within the AP function
* Ad hoc job-related tasks as and when required
The ideal Candidate will have at least 3 years' experience within Purchase Ledger, be able to manage your own work load but also provide a high attention to detail in all tasks completed.
You will need to be a team player with strong communication skills and a positive attitude.
Please contact Joanne Sizer in the office to discuss this role in more detail
We regret to inform that only shortlisted Candidates will be contacted for this role
You will be responsible for full account ownership, ensuring that all monthly deadlines and targets are met.
Daily duties will include:
* Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to
* Maintain good relationships (internal and external) at all levels
* Processing large volumes of transactions - including invoices, credit notes and debit notes
* Responsible for all query resolution for accounts owned
* Responsible for debit note resolution
* Responsible for recuperating negative balances
* Responsible for supplier statement reconciliations
* Preparation of payments which will include multi-currency - BACS/Chaps/International Payments
* General housekeeping within the AP function
* Ad hoc job-related tasks as and when required
The ideal Candidate will have at least 3 years' experience within Purchase Ledger, be able to manage your own work load but also provide a high attention to detail in all tasks completed.
You will need to be a team player with strong communication skills and a positive attitude.
Please contact Joanne Sizer in the office to discuss this role in more detail
We regret to inform that only shortlisted Candidates will be contacted for this role