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Purchase Ledger | Dartford | Start ASAP
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Dartford, United Kingdom Office Angels Full timeJOB TITLE: Purchase Ledger START DATE: ASAP LOCATION: Dartford, Kent SALARY: £29,000 TERM: Temporary with the opportunity to go permanent for the right candidate HOURS: Monday - Friday 8.30am - 4.30pm (37.5 hours per week) BENEFITS: New offices, Weekly pay and Access to discount schemes This Dartford based employer is searching for a new member to...
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Purchase Ledger | Dartford | Start ASAP
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Dartford, United Kingdom Office Angels Full timeJOB TITLE: Purchase LedgerSTART DATE: ASAPLOCATION: Dartford, KentSALARY: £29,000TERM: Temporary with the opportunity to go permanent for the right candidateHOURS: Monday - Friday 8.30am - 4.30pm (37.5 hours per week)BENEFITS: New offices, Weekly pay and Access to discount schemesThis Dartford based employer is searching for a new member to join their team....
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Purchase Ledger Dartford Start ASAP
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Dartford, Kent, United Kingdom Laing O'Rourke Full timeJob Summary:The Accounts Payable Clerk will provide a payments function and Sub Contract Tax Accounting function for all of the Laing O'Rourke group of companies, in a responsive, timely and, where appropriate, pro-active way and in line with Group Policies.Key Responsibilities:Manage invoices, answer queries, and maintain positive supplier...
Purchase Ledger Clerk
3 months ago
Our client, a well-established and successful business based in Dartford, is looking to recruit a Purchase Ledger Clerk. Reporting to the Finance Manager you will be responsible for ensuring the purchase ledger reflects accurate and up to date recordsand that all payments made are fully authorised and in line with company procedures.
Key duties will include:
Review the integrity of purchase ledger information
Register invoices received on to the purchase ledger
Pass invoices to relevant colleagues for authorisation
Ensure only invoices that are fully authorised are processed for payment
Post payments to the purchase ledger recording transactions against the correct nominal codes
Provide cover to pay suppliers in accordance with their agreed payment terms, taking settlement discounts wherever available
Maintain accurate and current supplier records on the purchase ledger
Maintain complete and accurate filing records of purchase ledger transactions for audit purposes
Purchase matching function for stock related invoices and credit notes
Statement reconciliations