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Purchase Ledger Clerk
3 months ago
General
- To ensure all purchase invoices are registered accurately on the internal system and appropriate delegated signatory for authorization is obtained to enable payment.
- Reconcile all supplier statements, request copy invoices when necessary and ensure information is maintained and filed.
- To control and manage the purchase ledgers for the Group.
- To allocate supplier payments.
- Download daily transactions from online banking service to enable both sales and purchase ledger payments to be kept up to date.
- Set up online bank payments for authorization.
- Raising company cheque's for payments. Both manual and automated
- Undertake general administrative support duties such as filing, banking and archiving within the Accounts department.
- Updating and dealing with internal queries regarding purchases.
- Job book and create invoices for specific customer(s).
- Provide absence cover for sales ledger when required, preparing lodgements and reporting daily cash received.
- Education to GCSE or equivalent, including English and Maths
Experience:
- At least 2 years experience in Purchase Ledger role and handling supplier queries.
- Experience of working in accounts and using basic accounting practices, such as finance coding structures, petty cash, VAT, balancing and reconciling accounts/ledgers
- Desirable Transport Background
Skills and abilities:
- Confident oral communication skills, including good telephone manner, and ability to explain financial issues to nonfinancial staff and clients
- Knowledge of accounting software
- Methodical and accurate
- Azyra experience
Job Types:
Full-time, Permanent
Salary:
£22,000.00 per year
Benefits:
- Life insurance
- Onsite parking
- Private medical insurance
- Wellness programme
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Experience:
- purchase ledger: 2 years (required)
Work Location:
In person
Application deadline: 21/05/2023
Expected start date: 01/06/2023