Purchase Ledger Clerk

**Purchase Ledger Clerk - Dewsbury**:
**Purchase Ledger Clerk**

**Dewsbury**

**About Us**:
Rushlift is a leading national provider of contract hire, fleet management and servicing of materials handling and aviation support equipment. As part of the Doosan Corporation, we know that our people are our greatest asset and the key to our future. Our goal is to develop and grow alongside society, as a trusted and trustworthy partner.

**The Job Role**:
You will join the accounts department as an additional purchase ledger clerk to assist with invoice processing.

**What you’ll be doing**:
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**P/L Functions**
- Processing of suppliers invoices with valid purchase orders.
- Returning invoices to suppliers that do not quote a valid P/O
- Ensuring Manual invoices not requiring a P/O are coded correctly and sent for approval.
- Reconciliation of supplier statements to Purchase accounts
- Preparation and payment of weekly and monthly bacs runs
- Resolving internal queries to ensure payments are not delayed
- Intrastat Submissions for European suppliers.
- Opening and distribution of post.

**Admin Support**
- Other Adhoc duties required to assist the Finance Manager/ Accounts Supervisor.

**What we’re looking for**:
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**Work Experience**

2 Year Purchase Leger Experience

**Knowledge**

Intermediate Excel Skills

NVQ in Business Admin or Higher

**Skills**

Ability to work as part of a team

**Personal Attributes**

Team Player

Good Attention to detail

**What happens next**:
**Job Posted**:
14.06.21

**Job Closes**:
01.04.23