Purchase Ledger Clerk - Swansea, United Kingdom - Page Personnel - UK
Description
Immediate Start - Competitive Hourly Rate- TemptoPerm Role
About Our Client:
The key responsibilities of this role include but are not limited to:
- Processing purchase invoices and credit notes, ensuring that they are accurately recorded in the system.
- Checking and verifying purchase orders and matching them to the corresponding invoices.
- Reconciling supplier statements and resolving any discrepancies.
- Handling queries from suppliers and internal departments regarding invoices or payments.
- Preparing payment runs and ensuring that payments are made on time.
- Maintaining accurate records of all purchases and payments.
- Assisting with monthend and yearend accounting procedures.
- Liaising with other departments to ensure smooth running of the purchase ledger.
- Maintaining good relationships with suppliers and ensuring that all supplier details are kept up to date.
- Assisting with audits and providing support to the finance team as required.
The Successful Applicant:
- Immediately available
- Have experience in purchase ledger
- Experience using Xero would be advantageous
- Attention to detail
What's on Offer:
- Contact
- Ffion Perrett
- Quote job ref
- JN
- Phone number
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