Purchase Ledger - Reading, United Kingdom - DB Recruitment

Tom O´Connor

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Tom O´Connor

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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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