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Job Location | Manningtree |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Great opportunity has arisen to join a Company based on the outskirts of Colchester as a Purchase Ledger ClerkThis is a Full-time Permanent positionThe Purpose of the role :- Purchase invoice collation, processing, statement reconciliation and payments (approx. 2,000 invoices per month)Purchase ledger proceduresProcessing material purchase, external plant hire and overhead invoices in contract costing and accounts systemMatching invoices to orders & delivery notesSeeking approval for unmatched invoices from site managers, contract managers, surveyors, buyers, etcMaking on account/deposit/proforma paymentsChasing invoices & matching to deposit/proforma paymentsControl of credit notesReconciling supplier statementsProcessing month end/mid-month/one-off paymentsPurchase ledger BACS runs/raising chequesReviewing and clearing old balances and purchase orders on archived contractsFiling & general office dutiesYou must have:Good IT skills word and Excel and training will be given on internal accounts systemsGood understanding of Purchase LedgerGreat attention to detailBe a team playerHours Monday to Friday 8.00 am to 5.30 pm ( 30 mins lunch)Parking on site20 days holiday plus bank holidays Required skills
Keyskills :
Purchase Ledger