Purchase Ledger Clerk

Job details
  • Job Ref: 1527
  • Job Type: Permanent
  • Location: Essex
  • Salary: Negotiable

Key responsibilities

  • Reconcile Supplier’s statements to  Ledger
  • Make payments as per payment schedules
  • Resolution of queries with both Supplier and Operations
  • Liaise with S/L re contra’s
  • General P/L tasks
  • Ensure all payments are allocated on the ledger asap, 
  • Any items not on suppliers statement but on S ledger should be removed after 3 months
  • Ensure all credit notes on statements are taken when payment is made and any credit notes showing on  Ledger
  • Filing of payments etc. kept up to date and archived   

The Candidate

  • 5 GCSE’s
  • Financial awareness
  • Good ICT skills to include Microsoft packages
  • Excellent communication skills both verbal and written
  • Ability to work effectively as part of a team
  • Good time management skills
  • Enthusiasm and flexibility  

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