|
Title: | Purchase Ledger Clerk (VR/04012) |
|
Date Posted: | 14th April 2016 |
Salary/Rate: | £18,000 to £20,000 |
Location: | St Ives |
Type: | Permanent |
Contact: | |
Description: | 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
|
|
|
|
|