Purchase Ledger - Reading, United Kingdom - DB Recruitment
Description
Purchase Ledger
Job purpose:
Processing Purchase invoices accurately and timely primarily for the client but assisting on all the group companies as needed.
The role will suit an individual who has Purchase Ledger experience and enjoys working in a small and dynamic team.
Roles and Responsibilities:
- Posting Supplier's Invoices (Daily);
- Matching Invoices to Purchase Orders and dealing with any discrepancy (Daily);
- Reconciliation of Supplier's statements (Monthly);
- Ensuring CIS is correctly applied to subcontractors' invoices;
- Maintaining existing and setting up new Suppliers and Subcontractors;
- Liaising with Project Managers to ensure queries are resolved;
- Processing payment of suppliers;
- Processing staff Expenses;
- Assisting with any other administration tasks that may be required;
- Any other adhoc tasks as required by the Financial Controller.
The above is not an exhaustive list of duties and you will be expected to perform different tasks as necessitated in your role within the organisation.
Location
Primarily based at the Reading office.
Job Types:
Full-time, Temporary contract
Contract length: 10 months
Salary:
£110.00 per day
Benefits:
- Company pension
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Reading, Berkshire: reliably commute or plan to relocate before starting work (required)
Experience:
Purchase Ledger: 3 years (required)
- Administrative experience: 1 year (required)
Language:
- English (required)
Licence/Certification:
- Driving Licence (preferred)
Work Location:
In person
Job Types:
Full-time, Permanent, Temporary contract
Contract length: 10 months
Salary:
£26,000.00-£28,000.00 per year
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Reading, Berkshire: reliably commute or plan to relocate before starting work (required)
Experience:
- purchase ledger: 3 years (required)
- Accounts payable: 1 year (required)
Work Location:
In person
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