Purchase Ledger Clerk - Bury, United Kingdom - Recruitment Solutions NW
Description
Purchase Ledger ClerkBury
£20,000 - £26,000
We are working with a client in Bury looking to appoint a Purchase Ledger Clerk within their Finance Department.
Daily duties for the Purchase Ledger Clerk include:
- To Code and post purchase invoices and credit notes onto the SAP software.
- To raise occasional purchases orders. Control and issue office consumables (Stationery) and refreshments.
- To Create and Amend Vendor details.
- Liaise with suppliers and purchasing department and dealing with any queries.
- Regular Statement reconciliations.
- Monthly Intercompany account reconciliations including posting of intercompany stock in transit accruals.
- To prepare the monthly payment schedule.
- Entering Payments made on SAP daily and update weekly cashflow.
- Manage the Fixed Assets CIP (construction in process account)
- Manage the GRIR account and maintain clean vendor accounts.
- Carry out raw material standard cost reviews and submit changes to USA.
- Monthly Intrastat's after closing month end only to the end of 202
- To carry out general finance administration activities within the team as required.
- Adhoc reporting as required as discussed with management.
- To work as part of the office team to cover office duties including, answering telephones, reception duties and maintain general standards.
- To follow all H & S, Quality and Environmental requirements in line with Company instructions, policies and manuals.
Please note we are unable to respond to applicants not shortlisted for the Purchase Ledger Clerk role
Job Types:
Full-time, Permanent
Salary:
£20,000.00-£26,000.00 per year
Benefits:
- Free parking
- Onsite parking
Schedule:
- Monday to Friday
Work Location:
One location
Reference ID:
JH/M250123
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