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Purchase Ledger Clerk

3 months ago


Leighton Buzzard, Central Bedfordshire, United Kingdom Specialist Ground Engineering Ltd Full time

Initial role task would include (With development over time)

  • Managing Finance inbox
  • Digitally combining invoices with POD, Timesheets & Purchase order & over evidence ahead of processing
  • Reviewing invoices against site paperwork to ensure costs are correct and & Liaising with suppliers on any queries as they arise.


Supplier statement reconciliation
  • Ensuring Purchase ledger is up to date.


Invoice processing
  • High number of transaction so an organised individual with eye for details is a must.
  • Issueing of Weekly invoice approval runs for director approval
  • Organising of weekly paperwork from sites
  • Issueing of weekly paperwork tracker to ensure all relavant information has been recieved from sites.
Work Hours 8:00 - 5:30 - Office Based

Salary:
From £27,000.00 per year

Schedule:

  • 8 hour shift
  • Monday to Friday

Experience:

  • Accounts payable: 2 years (required)

Work Location:
One location

Application deadline: 30/04/2023

Expected start date: 30/04/2023