Purchase Ledger - Leicester, United Kingdom - SF Recruitment

Description

We are currently recruiting for a Purchase Ledger Clerk to join our Accounts team based in Leicester City Centre on a Permanent basis.

You will be processing and maintaining purchase ledger records to provide financial administrative support to the team, ensuring timely, quality financial information is provided and maintained in accordance with the company procedures.

• Matching stock invoices and credits from suppliers to purchase orders and processing them so that payments are made to the maximum advantage of the company.
• Accurately process non-stock purchase invoices and credit notes within the timescales ensuring payment approval is provided.
• Reconcile accurately on a regular basis statements received from suppliers to records held on accounting software.
• Raise Bacs payments to suppliers on a weekly basis, ensuring they are accurate in every detail and are not raised without proper authorisation.

• Accurately updating payment cash records
• Assist in monthend procedures
• Assisting with outgoing post and other general office procedures