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Purchase Ledger

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  • Posted By: Recruitment Solutions (North West) Ltd
  • Address:
  • Contact: 01706 712388
  • Date Posted: 25th Sep 2008
  • Salary: £14,000-£16,000
  • Location: Bury
  • Reference Code: 0806140KR
  • Views Since Posting: 53
  • Full Description:

    This is a great role for an experienced Accounts Payable Clerk to work at our client's prestigious Head Office - based within a small, friendly and professional team.

    You will either be vastly experienced within Purchase Ledger - or have c 6 -12 months experience and are now looking for a new challenge and a role that will allow you to build on your current skills.

    Reporting to the Financial Accountant the Purchase Ledger currently has c 350 Suppliers and c 2000 invoices a month - more specifically your role will involve;

    • Preparing new invoices for processing
    • Coding invoices - Batching processing invoices onto the system
    • Sending out invoices for authorisation
    • Liaising with suppliers to deal with and resolve and queries
    • Matching approved invoices
    • Batching of invoices
    • Preparation and production of payment run
    • Filing of documentation
    • Assisting with month end close
    • Any ad-hoc projects as required

    As you can see this is a varied role that really has something for you to get your teeth into!

    To find out more about this role please call Recruitment Solutions (NW) Ltd and ask to speak to either Sheila or Karen

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