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Purchase Ledger Clerk
4 weeks ago
Purchase Ledger Clerk Kingston Upon Hull
- End to End Accounts Payable exposure.
- Transactional Process Management background.
- Strong supplier relationship.
- Responsible for the maintenance of the purchase ledger.
- Log and process purchase ledger orders and invoices in line with Group procedures.
- Track and co-ordinate resolution of queries and disputes.
- Identify and address any supplier disputes, to minimise trading disruption to the business from suppliers suspending or withdrawing credit account facilities.
- Responsible for the opening and maintenance of supplier accounts, including periodically reviewing supplier master data records.
- Responsible for supplier payment runs and cheque preparation, with reference to relevant supplier credit terms.
- Deal with all accounts payable correspondence in a timely and professional manner.
- Request and perform monthly supplier statement reconciliations (where applicable), liaising with suppliers for additional information as required.
- Assist with the monthly aged creditor reporting.
- Responsible for intercompany reporting.
- Perform any other reasonable task relevant to a Purchase Ledger Clerk, including, but not limited to, dealing with both internal and external financial queries, and to be involved in ad-hoc queries and/or projects.