Working Monday to Friday Office based for this friendly company, working hours are 8am - 4.30pm.
Sage is an advantage
Duties for the Purchase Ledger Clerk will include:
Input Purchase Ledger invoices through inhouse system and sage
Input Purchase Ledger Credits through inhouse system and Sage
Reconcile Purchase Ledger Accounts monthly
Prepare Supplier Payments daily
Prepare Monthly Priority Supplier payments
Reconcile monthly Company Multipay Cards
Open new Purchase Ledger accounts
Preparing weekly/monthly Cash Reports
Preparing Daily/weekly/monthly misc. reports
Provide holiday cover for Sales Ledger
AMRT1_UKTJ
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