Purchase Ledger Clark
other jobs Hudson Shribman
Added before 1 Days
- England
- Full Time, Permanent
- £13 - £15 per hour
Job Description:
Purchase Ledger Clerk– TEMP c£13-£15 an hour PAYE South East Ref: ABJ6477Onsite
Possibly temp -perm for successful candidate
An established manufacturing organisation is looking to recruit a Purchase Ledger Clerk to join their supportive finance team. This is a great opportunity for someone with strong purchase ledger experience who enjoys working in a busy environment and being part of a supportive team.
Main Duties & Responsibilities*Processing a high volume of purchase invoices, including matching invoices to delivery notes and purchase orders
*Posting and reconciling invoice transfers from Pegasus Operations into the finance system
*Acting as first point of contact for supplier queries and resolving discrepancies
*Analysing outstanding invoices at month-end
*Entering project costs via the Pegasus Operations system (job costing)
*Preparing weekly and monthly supplier payment runs
*Reconciling supplier statements
*General administration including filing, document control and archiving
*Providing support to the wider finance team as required
*Assisting with sales ledger duties and import/export processes where needed (e.g. holiday cover)
Key skills and qualifications *Previous experience in a purchase ledger / accounts payable role
*Good Exp matching Purchase Orders etc
*Good working knowledge of Microsoft Excel and Word
*Strong attention to detail and accuracy
*Ability to work to deadlines in a fast-paced environment
*Excellent organisational and numerical skills
*Job costing experience advantageous but not essential
(if immediately available possibly straight to perm- 25-28k)
Salary dependent (Rate) on experience
To Apply: Contact Alison Basson -
Possibly temp -perm for successful candidate
An established manufacturing organisation is looking to recruit a Purchase Ledger Clerk to join their supportive finance team. This is a great opportunity for someone with strong purchase ledger experience who enjoys working in a busy environment and being part of a supportive team.
Main Duties & Responsibilities*Processing a high volume of purchase invoices, including matching invoices to delivery notes and purchase orders
*Posting and reconciling invoice transfers from Pegasus Operations into the finance system
*Acting as first point of contact for supplier queries and resolving discrepancies
*Analysing outstanding invoices at month-end
*Entering project costs via the Pegasus Operations system (job costing)
*Preparing weekly and monthly supplier payment runs
*Reconciling supplier statements
*General administration including filing, document control and archiving
*Providing support to the wider finance team as required
*Assisting with sales ledger duties and import/export processes where needed (e.g. holiday cover)
Key skills and qualifications *Previous experience in a purchase ledger / accounts payable role
*Good Exp matching Purchase Orders etc
*Good working knowledge of Microsoft Excel and Word
*Strong attention to detail and accuracy
*Ability to work to deadlines in a fast-paced environment
*Excellent organisational and numerical skills
*Job costing experience advantageous but not essential
(if immediately available possibly straight to perm- 25-28k)
Salary dependent (Rate) on experience
To Apply: Contact Alison Basson -
Job number 3388411
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Company Details:
Hudson Shribman
Company size: 250–499 employees
Industry: Recruitment Consultancy
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