Purchase Ledger Clerk
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Location:
Leicester
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Sector:
-
Job type:
-
Salary:
Up to £20000 per annum + 23 days holiday, onsite parking
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Contact:
Clare
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Contact email:
leicester.web@brookstreet.co.uk
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Job ref:
LEI/9699_1550240418
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Published:
about 5 years ago
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Expiry date:
28/02/2019
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Startdate:
18/03/19
Job Description
*****PURCHASE LEDGER CLERK******
Leicester based, competitive salary plus 23 days holiday and onsite parking
A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join my client based in Leicester.
Do you have:
* Experience dealing with a high volume of transactions
* Minimum 1 Year Purchase Ledger Experience
* Good written and verbal communication skills
* Good working knowledge of Excel
* Kerridge system knowledge would be an advantage, but full training would be given
A typical day:
* Scan invoices/credit notes into Kerridge ready for processing, routing to appropriate colleagues as necessary
* Enter coding details as appropriate
* Check validity/completeness of invoices/credit notes
* Preparation and posting of supplier payments on a timely basis
* Investigate and resolve payment issues
* Prepare reconciliations of vendor statements to ledgers
* Administer personal expense claims
* Act as point of contact for vendors
If this sounds like you, then please get in touch with Clare Jameson @ Brook Street
or 0116 2516171
A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join my client based in Leicester.
Do you have:
* Experience dealing with a high volume of transactions
* Minimum 1 Year Purchase Ledger Experience
* Good written and verbal communication skills
* Good working knowledge of Excel
* Kerridge system knowledge would be an advantage, but full training would be given
A typical day:
* Scan invoices/credit notes into Kerridge ready for processing, routing to appropriate approvers as necessary
* Enter coding details as appropriate
* Check validity/completeness of invoices/credit notes
* Preparation and posting of supplier payments on a timely basis
* Investigate and resolve payment issues
* Prepare reconciliations of vendor statements to ledgers
* Administer personal expense claims
* Act as point of contact for vendors
If this sounds like you, then please get in touch with Clare Jameson @ Brook Street
or 0116 2516171
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