Purchase Ledger Clerk
6 months ago
Venn Group are currently working with an organisation in Cambridge to recruit an Interim Purchase Ledger Clerk to cover a 4 week absence.
**Responsibilities**
- Obtain authorisation for all purchase invoices/credits/expenses and process in Microsoft Dynamics GP
- Post all authorised transactions with correct approved nominal ledger coding, posting with attention to detail on descriptions
- Prepare payment run and process BACS payments (weekly)
- Reconcile suppliers’ statements
- Review creditors report, particularly ensuring direct debit invoices are processed: utility bills, council tax, standing monthly invoices
- Obtain authorisation of Barclaycard expenses and process in Microsoft Dynamics GP
Ideally it would suit someone experience in purchase ledger who can pick things up quickly.
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