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Purchase ledger clerk

Durham
Itss Recruitment
Purchase ledger clerk
Posted: 22h ago
Offer description

Role: Purchase Ledger Clerk Location: Esh Winning Contract Duration; 6 months initially SaLary £27-28k Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers. Key Responsibilities of the Purchase Ledger Clerk: * Processing purchase invoices in the accounting system. * Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. * Pro-actively resolving invoice variances with suppliers and operations. * Raise BACS runs on a timely basis. * Reconcile supplier statements in a timely manner. * Ensure compliance with CIS and VAT. * Manually coding invoices and ensuring all invoices are duly authorised. * Perform regular housekeeping checks and ensure ledgers are tidy. * Create and maintain supplier account data. * Dealing with and resolving supplier queries. * Dealing with and resolving site queries and requests. * Dealing with auditor requests. * Working to meet deadlines in accordance with month-end closedown timetable. * Raising ad hoc individual payment requests when necessary. * Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying ...

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