Purchase Ledger Clerk
- Employer
- Pertemps Plymouth
- Location
- Ivybridge
- Salary
- £19000 - £21000/annum
- Closing date
- 15 Jul 2021
View more
- Job Sector
- Administration
- Contract Type
- Temporary
- Hours
- Full Time
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Pertemps are recruiting for Purchase Ledger Clerk to join a reputable and well established Accounts team within our clients head office in Ivybridge.
As the Purchase Ledger Clerk, under the management of the Accounts Team Leader, you will be primarily responsible for dealing with Purchase Ledger with the opportunity to also be trained to assist in other duties, including payroll to cover for other staff members.
The skill set required and duties for the primary role will include;
Processing supplier invoices. Including taking receipt of invoices, distributing to various internal managers and depots for authorisation, collation of authorised invoices, processing payments on Sage to the appropriate Contracts
Managing supplier statement reconciliations
Working closely with the Accounts and Commercial team to ensure deadlines are met for processing information
Supplier queries
This is a temporary position initially, with a view to go permanent for the right candidate. Full time hours, Monday - Friday 40 hours per week.
The successful candidate will be a strong Administrator, have a good level of IT knowledge and will have ideally used SAGE 50.
If you are interested in this vacancy, please APPLY now.
This vacancy is being handled by Chelsea Walker in the Pertemps Plymouth office
As the Purchase Ledger Clerk, under the management of the Accounts Team Leader, you will be primarily responsible for dealing with Purchase Ledger with the opportunity to also be trained to assist in other duties, including payroll to cover for other staff members.
The skill set required and duties for the primary role will include;
Processing supplier invoices. Including taking receipt of invoices, distributing to various internal managers and depots for authorisation, collation of authorised invoices, processing payments on Sage to the appropriate Contracts
Managing supplier statement reconciliations
Working closely with the Accounts and Commercial team to ensure deadlines are met for processing information
Supplier queries
This is a temporary position initially, with a view to go permanent for the right candidate. Full time hours, Monday - Friday 40 hours per week.
The successful candidate will be a strong Administrator, have a good level of IT knowledge and will have ideally used SAGE 50.
If you are interested in this vacancy, please APPLY now.
This vacancy is being handled by Chelsea Walker in the Pertemps Plymouth office
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