Purchase Ledge Clerk - Leeds £15k-£20k Pa Job Details
Vacancy has expired
Job Ref:
101336043
Industry: Banking, Insurance, Finance
Region/County: Unspecified
Salary: £15000 - £20000/annum Benefits
Post Date: 18/02/2012
Job Description: Purchase Ledger Clerk West Yorkshire - £15k pa to £20k pa depending on experience A successful food manufacturing business require an experienced Purchase Ledger Clerk to join their busy finance team. This is an excellent opportunity where the role will cover all core aspects of accounts payable and offer the candidate a chance to work within a dynamic and progressive manufacturing company. The ideal candidate must have experience of working within a fast paced accounts environment and be able to take responsibility for: Purchase Ledger, Ensuring all invoices are processed in a timely manner, and Weekly reporting into the Financial Accountant. Other duties will include, Processing of supplier invoices which includes the logging of all invoices received and ensuring that all invoices are paid to agreed terms. The role will involve general ledger, general ledger coding, debits & credits. Strong excel skills would also be advantageous. The Purchase Ledger clerk appointed will resolve supplier queries via email or phone which may include requesting copy invoices whilst ensuring that they comply with VAT guidelines. They will be required to liaise with both internal & external contacts. Applicants should have a minimum of 3 years experience within purchase ledger and be competent working with both Excel & Access databases. Ref 1035 Hours of Work: Full time Monday Friday (Leeds area)
Industry: Banking, Insurance, Finance
Region/County: Unspecified
Salary: £15000 - £20000/annum Benefits
Post Date: 18/02/2012
Job Description: Purchase Ledger Clerk West Yorkshire - £15k pa to £20k pa depending on experience A successful food manufacturing business require an experienced Purchase Ledger Clerk to join their busy finance team. This is an excellent opportunity where the role will cover all core aspects of accounts payable and offer the candidate a chance to work within a dynamic and progressive manufacturing company. The ideal candidate must have experience of working within a fast paced accounts environment and be able to take responsibility for: Purchase Ledger, Ensuring all invoices are processed in a timely manner, and Weekly reporting into the Financial Accountant. Other duties will include, Processing of supplier invoices which includes the logging of all invoices received and ensuring that all invoices are paid to agreed terms. The role will involve general ledger, general ledger coding, debits & credits. Strong excel skills would also be advantageous. The Purchase Ledger clerk appointed will resolve supplier queries via email or phone which may include requesting copy invoices whilst ensuring that they comply with VAT guidelines. They will be required to liaise with both internal & external contacts. Applicants should have a minimum of 3 years experience within purchase ledger and be competent working with both Excel & Access databases. Ref 1035 Hours of Work: Full time Monday Friday (Leeds area)
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