Purchase Ledger Clerk - Stoke-on-Trent, United Kingdom - Supply2trade
Description
Main Responsibilities for the Purchase Ledger Clerk:
Ensure supplier invoices and debit/credit notes are processed accurately and in a timely manner, in accordance with internal policies and external requirements.
Post invoices against purchase ordersEnsure the management accountant has all information required to close the Purchase Ledger at month end.
Reconcile supplier statements and assist with the resolution of matching discrepancies.
Investigate and resolve any purchase ledger queries by liaising with suppliers and the business buyers, ensuring the list of queried invoices is mínimal.
Process cash and credit card expense claims, acting as back up for the payment run process and any other tasks required to support the Management Account and Financial Controller.
- Experience working in a busy Finance department
- Excellent Microsoft Excel skills
Job Types:
Full-time, Permanent
Salary:
£10.00 per hour
Benefits:
- Onsite parking
Schedule:
- 8 hour shift
Ability to commute/relocate:
- StokeonTrent, ST6 2EB: reliably commute or plan to relocate before starting work (required)
Education:
- GCSE or equivalent (preferred)
Experience:
- purchase ledger: 1 year (preferred)
Accounts Payable: 1 year (preferred)
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