Purchase Ledger Clerk

SF Recruitment; East Midlands; On-site; GBP 24,000 - 28,000; Full time

Job summary

SF Recruitment recherche un Purchase Ledger Clerk pour un client basé à Nottingham. Ce poste à temps plein offre un salaire allant jusqu'à £24,000 par an et exige une volonté d'apprendre ainsi qu'un intérêt pour la finance. Les responsabilités incluent la gestion des factures, la réconciliation des comptes et le traitement des paiements.

Qualifications

• Aucune expérience préalable exigée.
• Volonté d'apprendre et intérêt pour le domaine financier.

Responsibilities

• Réception des stocks et traitement des factures d'achat.
• Réconciliations des déclarations des fournisseurs.
• Mise à jour des listes de prix des fournisseurs sur Sage.

Skills

Willingness to learn

Interest in finance

Tools

Sage

Job description

PURCHASE LEDGER CLERK
UP TO £24,000 PER ANNUM
NOTTINGHAM, NG16
FULL TIME, PERMANENT

SF Recruitment are seeking an experience purchase ledger clerk to join our client based in NG16 on a permanent basis. No previous experience is required, just the willingness to learn and a keen interest in finance.

Duties of the Purchase Ledger Clerk:

Receive stock against previously raised purchase orders
Processing of purchase invoices against same previously raised purchase orders / processing of staff expenses directly onto system
Statement reconciliations of all received supplier statements
Set up of all new supplier / sub‐contractor accounts
Responsible for ensuring all necessary Sub‐Contractor insurance documents are in date; payment held on all out of date sub‐contractor insurances
Responsible for all supplier / sub‐contract / expenses payments / DD/SO on a monthly basis
Responsible for updating Supplier prices lists onto Sage to ensure all purchase orders raised by Ops are at the correct prices
Responsible for stock allocations to ensure these are posted onto the projects prior to each month end being carried out
Responsible for invoicing of new / contract Sales maintenance renewals; to ensure these are invoiced on time
Filing of all above paperwork / archiving of same on a monthly basis
Answering of departmental telephones
Provide support and assistance to Accounts Manager as & when required
Any other duties that may be required

If you have relevant experience and the above role is of interested please apply now for immediate consideration. As this is a contracted role you must be able to start work on an immediate/short notice.