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Purchase Ledger Controller
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Dartford, United Kingdom Page Personnel Finance Full time**Client Details** As a member of the accounts team, you must be continuously striving for excellence in all activities. This is to be achieved by maintaining a culture of continuous improvement - suggesting improvements to current purchase ledger procedures and standardscontinuously measuring and monitoring personal performance against agreed...
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Dartford, United Kingdom Crossways Recruitment Ltd Full timePurchase Ledger Assistant Dartford Hours;8:30 - 17:00 Hybrid Working: 5 days out of 10 office-based; currently Tuesday, Thursday, & every other Friday Holiday: 33 days per year (including bank holidays) Pension 3% (as per terms of company scheme) With this role you will be working in the finance team overseeing all purchase ledger duties associated with...
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Dartford, United Kingdom Page Personnel Finance Full time**Client Details** As a member of the accounts team, you must be continuously striving for excellence in all activities. This is to be achieved by maintaining a culture of continuous improvement - suggesting improvements to current purchase ledger procedures and standardscontinuously measuring and monitoring personal performance against agreed...
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Purchase Ledger Supervisor
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Purchase Ledger Clerk
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Dartford, Kent, United Kingdom ACCA Careers Full timeWe are seeking a dedicated Purchase Ledger Clerk to join our Accounting & Finance team in the Transport & Distribution industry. The successful candidate will be responsible for maintaining records, processing payments, and contributing to the overall efficiency of the financial operations as part of the wider team.Client DetailsOur client is a...
Purchase Ledger
2 weeks 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