Overview
Our clients who are based in Lytham and Kirkham are looking for 2 x Purchase Ledger Clerks. One based in Lytham and one based at Kirkham.
Responsibilities
- Accurately processing supplier invoices in line with the agreed payment terms
- Filing invoices with purchase orders
- Matching invoices with purchase orders
- Entering invoices onto system and filing for payment
- Entering and passing invoices without purchase orders to the appropriate line manager for authorising
- Coding invoices
- Resolving invoice queries with requesters and suppliers, requesting copy invoices
- Raising of payments to suppliers via BACS
- Payment runs
- Processing staff expenses
- Month end procedure
- Participation in bi-annual stock takes, including posting / analysis of adjustments where required
Occasional duties
- The postholder may be required to work additional hours to meet the needs of the business
- Attend staff meetings and training as needed
- Carry out any other duties within the scope and purpose of the job as requested by the FC
Qualifications / Experience
- At lease one years' experience in a similar role
- Organisational skills
- Excellent Excel skills
- Goot IT skills
- Experiences of Sage Line 200 and 50 would be advantageous
- Good interpersonal skills
- Excellent time management skills
Role details
This is a temp - perm role, the hours of work are Monday - Friday 8.00am - 5.00pm
If you are interested in this role and have the relevant experience please submit your CV