Purchase Ledger Accounts Clerk

Ensure Supplier Accounts are maintained and kept in an orderly manner to enable accounts to be reconciled and settled promptly.

Duties/Responsibilities

Data Processing and Reconciling of Supplier Accounts

Resolve Supplier Queries

Investigate Supplier Returns for Credits

Assist with Stock Control

Assist with raising and posting of Sales & Purchase Invoices for Jayar associate companies.

Assist with preparation of VAT returns.

Assist Accounts Manager with preparation of monthly management accounts to deadlines.

Other adhoc duties as they arise to help with the smooth running of the department.

Accurate with figures and good eye for detail

Computer Literate

Good verbal and written communication skills

Excel Knowledge

Bookkeeping/Accounts experience

Able to work as part of a team with a flexible attitude to ensure smooth running of the department.

Please send your CV with Salary requirements to [email protected]