Purchase Ledger Clerk
4 months ago
**Role**:
Assist Accounts team with the day to day running of the Purchase Ledger.
Works with making sure that the company processes and pays invoices received and ensure that the costs are applied to the correct contracts, departments, and people. Issue payments in accordance with the payment cycles as directed.
**Responsibilities**
Duties will include, but not be limited to:
- Inputting invoices and good received notes on to the purchase ledger
- Monthly Statement reconciliations
- Liaising with colleagues and suppliers to resolve any issues with invoices, purchase orders and goods received notes.
- Monitor accounts to ensure payments are up to date
- Taking phone calls
- Supplier Payment runs
- Other Adhoc duties
- Represent the business core values at all times
**Skills/Qualifications**
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Knowledge of relevant accounting software COINS desirable
- Some knowledge of construction industry preferable.
Salary dependent on experience.
**Job Types**: Full-time, Permanent
**Salary**: £20,000.00-£25,000.00 per year
**Benefits**:
- Company pension
- On-site parking
Schedule:
- Monday to Friday
Work Location: In person
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