• Purchase Ledger - Stroud - ELP648

    My client based in Stroud is currently recruiting for a permanent Purchase Ledger to join their small and growing finance team.

     

    This is an excellent opportunity to join a rapidly growing accounts team. My client will consider candidates with previous Purchase Ledger experience or a candidate who is completing their AAT looking for an opportunity.

     

    Responsibilities/Duties;

    - Matching supplier invoices to purchase orders.

    - Coding purchase orders for authorisation.

    - Ensuring purchase invoices are authorised by the appropriate personnel.

    - Posting purchase invoices and credits to the accounting system.

    - Reconciling purchase ledger to supplier statements.

    - Resolving purchase ledger account queries with suppliers.

    - Ensuring that the purchase ledger is tidy and accurately reflects supplier account balances.

    - Recommending payment runs to Finance Manager.

    - Weekly purchase ledger reporting to Finance Manager.

    - Raising purchase orders.

    - Maintenance of the sales ledger.

    - Credit control as required.

     

    Skills:

    -Be self-motivated with a ‘can do’ attitude

    -Strong communication skills

    -Team player

    -Organised, motivated and efficient individual

    -Accurate and methodical

    -Previous experience is desirable

    -Experience within the hospitality sector would be advantageous

     

    Hours – Monday to Friday 9am-5pm

     

    Salary – £20,000

     


Working Hours

Monday to Friday 9am-5pm



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