Apply for this Purchase Ledger clerk Job in London by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
Purchase Ledger Clerk
A Hospitality company in the West End are seeking an experienced Purchase Ledger Clerk to join their team on a permanent basis.
Processing supplier invoices (high volume)
Setting up new supplier accounts and maintain existing account details within Purchase Ledger
Reconciling supplier statements monthly
Aged Creditors analysis
Preparing payments runs (mid-month, moth end, ad hoc payments), building bank transfers and remittance advice distribution
Bank transaction posting and bank reconciliation purchase ledger side only
Liaising with suppliers on any invoice/statement/payment associated queries
Petty cash reconciliation & posting
Processing company debit/credit cards expenses requesting/obtaining Vat receipts/invoices when necessary (minimal volume)
Staff expenses posting (minimal volume)
Assisting FC with month end process accruals & prepayments
Admin tasks filing and invoice collection from sites, invoice batching and sending for scanning
Any ad hoc admin/office related tasks
The successful candidate will have relevant purchase ledger experience, solid understanding of basic accounting principles, a high degree of accuracy and attention to detail and good communication skills. Systems training will be provided.
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies
Category: Purchase Ledger Supervisor Jobs
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