Location
United Kingdom,Lancashire
Job Type
Permanent
Description
My client based in Preston are looking for a Purchase Ledger Clerk to join their busy team due to restructure. The successful applicant will have good team-working skills, the ability to work to monthly deadlines as well as solid bookkeeping experience.
Key responsibilities
* Process invoices, reconciling delivery notes to invoices received and purchase orders
* Set up new supplier accounts and maintain existing account details within the purchase ledger
* Audit orders raised and train purchasers on use of Sage
* Monthly reconciliation of supplier statements
* Maintain account analysis and assist in the preparation of purchase summaries
* Cashbook and petty cash cheques daily bank reconciliations
* Run suggested payment runs and seek payments authorisation, creating system BACS payments and preparing cheques
Interviews can be arranged immediately. If you are interested in this role please contact Daniel Searle at Agility Resourcing immediately.
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