Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Purchase Ledger

Job LocationLoughborough
EducationNot Mentioned
Salary11.50 - 12.00 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Purchase Ledger Clerk - RECfinancial are recruiting exclusively for this fabulous Loughbough based business due to continued growth. Initially on a 12 month contract, there is the distinct chance of this role going permanent. Being an integral part of thisteam is essential. You may not have all the skills they are looking for but personality and attitude counts for just as much here. Your role will involve the following;

  • Process all purchases (supplier invoices) and refunds (credit notes)
  • Analyse purchases by expense type (coding invoices) accurately.
  • Maintain a Ledger set to you.
  • Obtain invoice authorization as per current authority Metrix.
  • Ensure the correct treatment of VAT on expense invoices.
  • Reconcile supplier accounts and resolve differences.
  • Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
  • Resolve significant issues (e.g. final demand letters) promptly. Making the Lead and Manager aware.
  • Check Prepared payment runs (BACs, CHAPS, Sepa Etc.).
  • Maintaining the Purchase Order System direct deliveries and ensuring they processed every day.
  • Allocating Direct Debit Payments accurately on Suppliers Accounts.
  • Reconciliation of ALL Purchase Ledger Accounts to Supplier Statements within the period.
As an individual, you will possess clear communication skills, have the ability to work effectively in a team and also on your own.Managing your own work load is key but training will be given. My client may even consider a bright graduate wanting to get into finance.You should have an excellent command of English with good oral and written skills, and the ability to work under your own initiative.You will be IT literate and experienced in the use of Microsoft Office; an intermediate level of Excel is ideal.Great accuracy and attention to detail is a must and so is the desire to work for an amazing company.In return my client offers the following;
  • A generous salary
  • An amazing working environment
  • 33 days holiday inc
  • Hybrid working 3 in/2 out
  • Some degree of flexible working
  • Subsidised canteen
  • Onsite parking
So, if this is something you want to discuss further, then please contact Neil@RECfinancial on or email Purchase Ledger Clerk - RECfinancial are recruiting exclusively for this fabulous Loughbough based business due to continued growth. Initially on a 12 month contract, there is the distinct chance of this role going permanent. Being an integral part of thisteam is essential. You may not have all the skills they are looking for but personality and attitude counts for just as much here. Your role will involve the following;
  • Process all purchases (supplier invoices) and refunds (credit notes)
  • Analyse purchases by expense type (coding invoices) accurately.
  • Maintain a Ledger set to you.
  • Obtain invoice authorization as per current authority Metrix.
  • Ensure the correct treatment of VAT on expense invoices.
  • Reconcile supplier accounts and resolve differences.
  • Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
  • Resolve significant issues (e.g. final demand letters) promptly. Making the Lead and Manager aware.
  • Check Prepared payment runs (BACs, CHAPS, Sepa Etc.).
  • Maintaining the Purchase Order System direct deliveries and ensuring they processed every day.
  • Allocating Direct Debit Payments accurately on Suppliers Accounts.
  • Reconciliation of ALL Purchase Ledger Accounts to Supplier Statements within the period.
As an individual, you will possess clear communication skills, have the ability to work effectively in a team and also on your own.Managing your own work load is key but training will be given. My client may even consider a bright graduate wanting to get into finance.You should have an excellent command of English with good oral and written skills, and the ability to work under your own initiative.You will be IT literate and experienced in the use of Microsoft Office; an intermediate level of Excel is ideal.Great accuracy and attention to detail is a must and so is the desire to work for an amazing company.In return my client offers the following;
  • A generous salary
  • An amazing working environment
  • 33 days holiday inc
  • Hybrid working 3 in/2 out
  • Some degree of flexible working
  • Subsidised canteen
  • Onsite parking
So, if this is something you want to discuss further, then please contact Neil@RECfinancial on or email

APPLY NOW

© 2019 Naukrijobs All Rights Reserved