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Purchase Ledger
4 months ago
**Reed Accountancy Dartford** are delighted to be working with an engineering solutions provider within the public and private sectors. The clients head office is based in **Dartford, DA2** and they are looking for a Purchase Ledger. Clerk
As a Purchase Ledger Clerk, you will:
- Coding of subcontractor/supplier invoices to the correct nominal ledger code, department code and supplier account.
- Matching subcontractor/supplier invoices to Purchase Orders.
- Posting subcontractor/supplier invoices onto Sage 200.
- Ensure all invoices sent out for authorization are returned in a timely manner.
- Dealing with supplier invoice queries by phone or written communication with internal and external stakeholders.
- Reconciliation of monthly supplier statements.
- Production of weekly timesheet report ensuring all times are accurately reflected.
- Manage the filing of Purchase Ledger invoices and timesheets.
- Ensure all expenses have correct receipts and authorization, posting accurately to Sage
Job details:
- Working hours are**8am till 5pm**, 1 hour lunch break
- 28 days holiday including bank holidays
- Knowledge of **CIS** and **VAT** reverse preferred but not essential
- Salary paying up to £25,000.00