Purchase Ledger

3 weeks ago


Langley Berkshire, United Kingdom Pertemps Full time
My client; a well establised growing business is recruitng for someone to work in Purchase Ledger. 
Duties and Responsibilities for the Purchase Ledger role will include :
  1. Code and Check Invoices: you will review and categorise invoices accurately, ensuring that the correct codes are applied.
  2. Calculate VAT Payments
  3. Process Payments: through BACS or traditional cheques, you will be responsible for disbursing funds to suppliers.
  4. Supplier Statement Reconciliation: Regularly checking and reconciling supplier statements ensuring accounts are accurate and up-to-date.
  5. File Invoices and Statements: Keeping invoices and statements in order is essential.
  6. Handle Purchase Enquiries


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