Purchase Ledger Clerk - Abingdon, United Kingdom - Evotec
Description
We are currently recruiting for a Purchase Ledger Clerk to join our Finance team based in Abingdon. This is a temporary position to start ASAP.As a Purchase Ledger Clerk, your responsibilities will include:
- Posting of purchase invoices, including inter-company invoices, and matching invoices to purchase orders
- Ensuring correct VAT treatment of purchase invoices
- Creation of domestic and overseas supplier runs
- Liaising with Procurement department to resolve purchase ledger related issues as they arise
- Resolving any supplier queries relating to purchase invoices
- Maintaining and filing all invoice documentation as required
- Ensuring GRNI is monitored regularly and any old items cleared as appropriate
- Performing supplier statement reconciliations
- Reviewing supplier open items ledger monthly
- Reconciling to the trial balance the supplier ledger reports at month end
- Liaising with auditors and providing reports as required in timely manner
- Identify prepayments and fixed assets
- Processing employee expenses and credit card bills, when other members of Finance staff are on annual leave
- Other ad hoc duties as required
Knowledge, Skills & Capabilities:
- Accurate, reliable, highlyorganised, selfmotivated. Service minded and problemsolving oriented
- Strong interpersonal negotiation and intercultural communication skills, and a team player. This role requires someone who can juggle multiple tasks in an organised and effective way
- Ability to work independently and as part of a team
- Ability to work under pressure and to tight timelines and to act on own initiative
- Ability to work effectively with staff in different departments and locations
- Ideally the applicant will have purchase ledger experience, with a good working knowledge of the treatment of VAT in relation to purchase invoices
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