Purchase Ledger Clerk - Blackpool, United Kingdom - Page Personnel Finance
Description
The main purpose of this position is to provide assistance and support on the Purchase Ledger and ensuring that their suppliers are paid on time and accurately.
Client Details
My client is a market leading & rapidly growing Manufacturing brand who specialise throughout the UK.
Description
- Processing purchase ledger invoices (including managing the authorisation process).
- Filing all correspondence on a timely basis.
- Resolving purchase ledger account queries with suppliers and cost center owners.
- Ensuring payments are made by the expected dates but within weekly payment forecasts.
- Set up new supplier accounts and maintain existing account details.
- Monthly reconciliation of supplier statements.
- Providing support during the annual audit period in respect of invoices, supplier statements and authorisation processes.
Profile
- To be organised in your workflow and to be able to prioritise work to ensure deadlines are met.
- Communicate well with other Departments.
- Positive work attitude.
- Be open to changing process as the business grows.
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