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 and Procurement Assistant

Job LocationPark Royal
EducationNot Mentioned
Salary£20,000 - £25,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Are you a driven problem solver with a head for accountsAre you looking for an environment where you can learn and developReporting to the Office Manager this role will work independently within a given framework. This role joins a team of 2 people, one of whom works remotely and so will require someone who is self-motivated.We are a leader in our field showcasing double digit growth consistently for over 10 years, as an established distribution business we have many suppliers requiring regular contact and this person will be the focal point for these conversations.The duties of the role include but are not limited to:

  • Ensure all invoices and credits have been entered in a timely and accurate fashion
  • Placing and monitoring open purchase orders on a daily basis
  • Resolving discrepancies in invoice values and any purchase ledger queries
  • Liaising with suppliers to ensure accounts stay up to date
  • Responsible for ensuring filing is kept up to date
  • Reconciling and monitoring supplier accounts weekly
  • Controlling and processing the company credit card expenses
  • Controlling and processing employees cash expenses
  • Processing of daily direct debits taken from bank account
  • Producing weekly and monthly reports as well as ad hoc as required
  • Liaising with third party logisitics company
  • Daily cooperation with sales ledger person
  • Research on behalf of procurement
  • Provide support for the Office manager
  • APPLY NOW

    © 2019 Naukrijobs All Rights Reserved