Purchase Ledger Clerk - Stoke-on-Trent, United Kingdom - Page Personnel
Description
Purchase Ledger Clerk - Stoke-on-Trent- Highly successful business, Hybrid working available
About Our Client:
Page Personnel are working with a highly successful and forward thinking business who are going through an exciting period of growth.
Purchase Ledger Clerk responsibilities include:
- Input of all Purchase Ledger invoices into accounting system and procurement system to ensure timely payment of suppliers.
- Posting of Purchase Ledger invoices for all entities within the group
- Being first line of defence on spotting errors on the various dimensions used for entry including entity, NL code, analysis coding, currencies, VAT code and correct supplier account selection.
- Ensuring invoices are marked as held where not approved on receipt.
- Involvement in weekly payment runs for Group entities, combining PDF invoices for each entity.
- Supplier statement reconciliations, ensuring follow up actions are complete where invoices are missing.
- Review Revenue Share invoices agree to internal reports.
- Control of contractor weekly / monthly invoices
- Create and maintain Procedure Guides that are relevant for the role.
- Ad hoc tasks as required.
The Successful Applicant:
- Experience working within Purchase Ledger function
- Required
- Experience processing high volume purchase invoices
- Required
- Good attention to detail and high level of accuracy
- Required
- Strong working knowledge of MS Excel
- Required
- Excellent communication skills both written and verbal
- Required
- Experience working with VAT
- Required
What's on Offer:
This role will offer a salary up to £26,000 depending on experience as well as a benefits package including 25 days annual leave (increasing with service), option to buy/sell holidays, study support, flexible/hybrid working, annual bonus, company pension scheme, your birthday off + more
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