For: Purchase Ledger Clerk - St Ives
Meyer Scott Ref: VR/03295
Our Client is a well respected food manufacturing company with their Head Office in St Ives. They are looking for someone to join their busy accounts department.
• To post invoices to the Purchase Ledger. Ensuring correct coding and the relevant authorisations have been obtained. • Update and maintain Purchase Ledger invoice logs. • To match invoices to Purchase Orders for both manual and system generated orders. In the event that unauthorised invoices are received, ensure that retrospective Purchase Orders are raised as necessary. • Liaise with suppliers regarding any invoice queries • Ensure that supplier statements are reconciled on a monthly basis. • The timely collation of month end data and management information plus assisting the Accounting Manager with month end reconciliations and schedules. • To provide general assistance within the accounts area as directed including holiday cover. • Any other adhoc duties as requested by your line manager.
Hours: 8.30am - 5.30pm
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