Purchase Ledger
Oxford • Permanent • £13000 - £15500
Updated - 20/05/2008
This is a focused position within the purchase ledger function:
- Accurately processing supplier invoices in line with agreed payment terms
- Filing invoices as appropriate
- Matching invoices with purchase orders
- Entering invoices onto J D Edwards accounting system and filing for payment
- Entering and passing invoices without purchase orders to the appropriate line manager for authorising
- Coding invoices
- Resolving invoice queries with requesters and suppliers, requesting copy invoices
- Raising of payments to suppliers via BACS
- Supplier statement reconciliations
Who we're looking for
The successful applicant will have experience in Purchase Ledger, place importance on detail and accuracy and value an established and enjoyable work environment.
About our client
Harlan, a privately held, global provider of pre clinical research tools and services that enable innovative and efficient discovery and development research in the pharmaceutical, biotechnology, agrochemical, industrial chemical and food industries. With its global infrastructure and scientific expertise, Harlan helps its customers increase the speed and effectiveness of their research, while reducing their overall costs.
Harlan is a profitable organisation, market leaders within their field. The UK office is based near Bicester, set in a remote location with quiet countryside surroundings. Due to their remote location public transport links are limited and therefore own transport is essential, ample private and secure parking is provided onsite.
Committed to investing in the welfare of their staff, Harlan offers a rewarding and stable working environment within a friendly and hardworking team.
What's on offer
A competitive remuneration is on offer, with benefits including a final salary pension
Page Personnel Contact
For more information or to apply, phone: 01865 202 525. Alternatively, email oxford@pagepersonnel.co.uk, quoting Job Ref: 5982234