Purchase Ledger Clerk (jp110924) Watford, England
Salary: | GBP26000 - GBP28000 per annum |
Role: Purchase Ledger Clerk
Location: Watford
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job;
• Checking purchase ledger invoices
• Coding invoices for checking
• Matching to delivery notes
• Obtaining authorisation
• Posting invoices to purchase ledger
• Resolve any supplier disputes/queries
• Collating and entering supplier payments details SAP
• Process and confirm approval of the supplier payment runs
• Reconcile purchase ledger to Supplier statements on a monthly basis
• Processing staff expenses and reconciliation of the company credit cards
• Implementing and following strong financial control processes.
• Maintain energy and fuel usage spreadsheets
• Supporting the Finance Manager and other team members with other tasks and queries
• Other Ad hoc tasks as required
Personal Attributes;
• Positive and Professional attitude towards work
• Relevant experience and within similar environment is preferred
• Lively outgoing personality
• Good team worker
• Committed to task completion
• Experience and good working knowledge of Excel would be desirable
• Experience with credit control would be an advantage
If you feel the above Purchase Ledger specification matches your professional background, click apply.
Location: Watford
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job;
• Checking purchase ledger invoices
• Coding invoices for checking
• Matching to delivery notes
• Obtaining authorisation
• Posting invoices to purchase ledger
• Resolve any supplier disputes/queries
• Collating and entering supplier payments details SAP
• Process and confirm approval of the supplier payment runs
• Reconcile purchase ledger to Supplier statements on a monthly basis
• Processing staff expenses and reconciliation of the company credit cards
• Implementing and following strong financial control processes.
• Maintain energy and fuel usage spreadsheets
• Supporting the Finance Manager and other team members with other tasks and queries
• Other Ad hoc tasks as required
Personal Attributes;
• Positive and Professional attitude towards work
• Relevant experience and within similar environment is preferred
• Lively outgoing personality
• Good team worker
• Committed to task completion
• Experience and good working knowledge of Excel would be desirable
• Experience with credit control would be an advantage
If you feel the above Purchase Ledger specification matches your professional background, click apply.