تم وضع المناقشة في: التمويل في شمال شرق انجلترا | علق: |
Our client based in Billingham are looking to add an experienced Purchase Ledger Clerk to their finance team, on a permanent basis.
Working hours 8am - 4.30pm Monday to Friday.
Job Requirements
Experience with Sage accounting systems is essential
Over 3 years’ experience in a similar role
Knowledge of accounts payable processes and procedures
Experience of reconciliations and payment processing
High level of accuracy and attention to detail
Excellent communication skills, both verbal and written
Proficient in Microsoft Office, particularly Microsoft Excel
AAT qualification desirable, or equivalent experience.
Ability to work efficiently and effectively, both individually and as part of a team
Key duties shall include, but are not limited to:
Ensure strong internal company controls are maintained
Receive, record and process Supplier Invoices
Process supplier credit notes / returns
Produce supplier reconciliation statements
Produce weekly / monthly Supplier payment reports
Process staff expenses
Process Supplier payments in line with company procedures.
Set up new and maintain existing Supplier accounts
Credit Card reconciliation and transaction processing within accounts system