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- Processing invoices and credit notes.
- Reconciling supplier statements.
- Managing payment runs.
- Posting and monitoring petty cash.
- Handling queries from suppliers.
- Supporting the Accounting & Finance team with month-end procedures.
- Maintaining accurate and up-to-date records.
- Assisting with the preparation of VAT returns.
- Logging, maintaining and filing invoices .
- A degree in Accounting, Finance or a related field.
- Experience in a similar role within the retail industry.
- Proficiency in Microsoft Office, particularly Excel.
- Familiarity with accounting software.
- Excellent numerical skills and attention to detail.
- Strong communication skills.
- The ability to work well as part of a team.
Purchase Ledger Clerk - St Albans, United Kingdom - Page Personnel Finance
Description
We are looking for a detail-oriented Purchase Ledger Clerk to join our established team at our head office in St. Albans. The ideal candidate will have a knack for numbers and a passion for maintaining accurate financial records.
Client Details
The company is a recognised retail industry leader in St. Albans. Employing over 500 people, they consistently strive for excellence in their field and prioritise employee growth and satisfaction.
Description
Main duties of a Purchase Ledger Clerk:
Profile
A successful Purchase Ledger Clerk should have: