Social network you want to login/join with:
Job description:
We are recruiting for a Purchase Ledger Clerk to work at a reputable organisation based in Coventry, on a permanent basis.
You will be expected to:
1. Process purchase invoices/credits - approximately 300 per month (stamping, coding, paperwork matching, obtaining authorisation, then processing onto Sage)
2. Process intercompany invoices - approximately 200 per month
3. Process fuel invoices (cars and lorries) – matching fuel receipts to invoices & analysis
4. Sort out invoice queries with suppliers and internal staff
5. Manage purchase ledger filing
6. Handle expenses posting and payments
7. Prepare and produce end-of-month supplier payment runs
8. Post credit card transactions onto Sage from statements and chase up invoices to support transactions
9. Maintain the full purchase ledger on Sage, tidy up accounts, and chase old credit notes, overpayments, etc.
The ideal candidate will:
* Have basic numeracy skills
* Have good experience of purchase ledger functions and transactional data entry
* Have experience with cash and banking reporting
* Possess strong organisational and problem-solving skills
* Have technological skills, particularly MS Excel
* Have great communication skills and telephone manner
* Possess strong administrative skills
Important
Please only apply for this vacancy if you possess the relevant experience required for this position.
Contact details:
#J-18808-Ljbffr