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Purchase Ledger Clerk

Temporary East Midlands Jobs & Advice in Accounting/Financial/Insurance
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Job Detail

  • Career Level Not Specified
  • Experience Not Specified
  • Industry Not Specified
  • Qualifications Not Specified

Job Description

Accounts Payable. Our client company based in Loughborough requires an accounts Payable/Purchase ledger clerk to join their team on a temporary ongoing basis with a possible view to permanent. You will have at least 12 months solid purchase ledger experience and be a good team player. The job will involve the following;

* Processing all purchase supplier invoices and refunds (credit notes) accurately
* Analyse purchases by expense type
* Ensure correct treatment of VAT on expense invoices
* Setup and maintain supplier accounts
* Reconcile supplier accounts and handle queries
* Prepare payment runs (BACS,CHAPS etc)
* Sending out remittance advices
* Process credit card statements
* Create spreadsheet using Excel
* Maintain the purchase order system
* Reconciliation of all Purchase ledger

In return, my client offers a fantastic working environment with a firm who really cares for its staff. For further information, please contact Neil on (phone number removed).

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