Purchase Ledger Clerk
- Recruiter
- Anonymous
- Location
- High Wycombe
- Salary
- 22000.00 - 22600.00 GBP Annual
- Posted
- 26 Mar 2019
- Closes
- 23 Apr 2019
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
GEODIS - We are a 'Leading Logistics Provider' We manage our customers' supply chain by providing them with an end-to-end solution enabled by our infrastructure, our people, our processes and our systems.
Our mission, vision and values reflect who we are as an organization, our approach, and what we bring to the partnership with our customers.
PURCHASE LEDGER CLERK - Outline of expected duties below - 9 months FTC
?? Posting Direct Debits from banking information to computer.?? Posting of manual cheques to computer.?? Make and receive telephone queries relating to accounts.?? Reconciling supplier accounts to statements.?? Liaise with suppliers and branches in regards to invoice settlements.?? Arrange payment runs on a weekly basis (BACS).?? Raising manual cheques and arranging urgent CHAPS payments.?? Input copy invoices received from suppliers into company database.?? Meeting monthly deadlines for all suppliers.?? Ensure that the supplier records are electronically up to date.?? Filing.?? Sorting post as required.
PERSON PROFILE - Purchase Ledger Clerk
Preferred Experience and Knowledge
Experience in the Accounts Payable role is preferred
A knowledge of the Logistics or freight forwarding industry is preferable
Necessary Technical / Functional Skills
?? Data processing skills.?? Reconciliation skills.?? Store, retrieve and supply information.?? Good communication skills both written and verbal.?? Negotiation skills.
Required Behavioural Competencies
* Be adaptable to change.
* Work within in team - internal and external to the finance department.
* Hold regular account reviews
Our mission, vision and values reflect who we are as an organization, our approach, and what we bring to the partnership with our customers.
PURCHASE LEDGER CLERK - Outline of expected duties below - 9 months FTC
?? Posting Direct Debits from banking information to computer.?? Posting of manual cheques to computer.?? Make and receive telephone queries relating to accounts.?? Reconciling supplier accounts to statements.?? Liaise with suppliers and branches in regards to invoice settlements.?? Arrange payment runs on a weekly basis (BACS).?? Raising manual cheques and arranging urgent CHAPS payments.?? Input copy invoices received from suppliers into company database.?? Meeting monthly deadlines for all suppliers.?? Ensure that the supplier records are electronically up to date.?? Filing.?? Sorting post as required.
PERSON PROFILE - Purchase Ledger Clerk
Preferred Experience and Knowledge
Experience in the Accounts Payable role is preferred
A knowledge of the Logistics or freight forwarding industry is preferable
Necessary Technical / Functional Skills
?? Data processing skills.?? Reconciliation skills.?? Store, retrieve and supply information.?? Good communication skills both written and verbal.?? Negotiation skills.
Required Behavioural Competencies
* Be adaptable to change.
* Work within in team - internal and external to the finance department.
* Hold regular account reviews