This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Goldhawk Associates are working exclusively with a business based in the Strood area a Purchase Ledger Clerk to join their business on a full time permanent basis. The successful Purchase Ledger clerk will work within a small finance department. You will be reporting into the Head of Finance & the main duties will include matching batching and coding invoices, reconciling supplier statements, processing employee expenses, assisting with payment processing and resolving supplier queries.
Duties will include:
- High volume processing of invoices and credit notes.
- Reconciling statement and requesting missing invoices/credit notes.
- Updating the purchase ledger by allocating direct debits correctly.
- Inputting daily bank transactions into the ledger
- Producing weekly creditors report for payment.
Our Client is looking for someone with strong Purchase Ledger knowledge who has an eye for detail and can see queries through to completion with efficiency. You will be a team player and have a professional attitude and strong communication skills.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Advertiser: Agency
Reference: J9941
Posted on: 2021-06-22 10:51:12
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Accountancy - Rochester, Kent
Email Address
Recruitment Solutions South East Ltd
Negotiable according experience
Hays Specialist Recruitment Ltd
£26000.0 - £30000.0 per annum + Up to £28,000
Accounts Administrator/Payroll
Recruitment Solutions South East Ltd
Depending on Experience
Recruitment Solutions South East Ltd
£30,000 - £35,000 full time equivalent
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Goldhawk Associates are working exclusively with a business based in the Strood area a Purchase Ledger Clerk to join their business on a full time permanent basis. The successful Purchase Ledger clerk will work within a small finance department. You will be reporting into the Head of Finance & the main duties will include matching batching and coding invoices, reconciling supplier statements, processing employee expenses, assisting with payment processing and resolving supplier queries.
Duties will include:
- High volume processing of invoices and credit notes.
- Reconciling statement and requesting missing invoices/credit notes.
- Updating the purchase ledger by allocating direct debits correctly.
- Inputting daily bank transactions into the ledger
- Producing weekly creditors report for payment.
Our Client is looking for someone with strong Purchase Ledger knowledge who has an eye for detail and can see queries through to completion with efficiency. You will be a team player and have a professional attitude and strong communication skills.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Advertiser: Agency
Reference: J9941
Posted on: 2021-06-22 10:51:12
I want to receive the latest job alerts for:
Accountancy jobs in Rochester, Kent
Recruitment Solutions South East Ltd
Negotiable according experience
Hays Specialist Recruitment Ltd
£26000.0 - £30000.0 per annum + Up to £28,000
Accounts Administrator/Payroll
Recruitment Solutions South East Ltd
Depending on Experience
Recruitment Solutions South East Ltd
£30,000 - £35,000 full time equivalent