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- Purchase Ledger Clerk
- Permanent - Helsby
About Our Client
This company has been delivering high-quality solutions to its clients for over 20 years. Their clients are based across the UK and Ireland. This is an excellent opportunity to join a growing team! They welcome the development of their employees.
Job Description
· Process high volume of purchase invoices through the full cycle from receipt to approval for payment
· Maintain a tidy and accurate ledger
· Match all invoices to proof of delivery dockets
· Ensure all invoices are coded to correct job/department
· Carry out statement reconciliations
· Ensure invoices are processed for payment to agreed terms
· Payment runs
· Assist with invoice queries regarding purchase invoices, statements, and payments
· Set up new supplier accounts as required
· Process sub-contractors in compliance with CIS guidelines
The Successful Applicant
· Proven experience in an Accounts Payable function
· Experience in the use of Microsoft EXCEL
· Strong organisational skills
· Ability to work to strict timescales, prioritising, and planning workload
· Possess good IT skills with experience in using computerised accounting systems
What's on Offer
· £24,000-£25,000
· On site car parking
· 25 days holidays
· Company pension
· Open to flexible hours
Job summary
- Sector
- Finance
- Sub Sector
- Accounts Payable
- Industry
- Business Services
- Location
- Frodsham
- Contract type
- Permanent
- Consultant name
- Emma Crawford
- Consultant phone
- +44 151 255 3752
- Job reference
- JN-052022-5603650