Purchase Ledger Clerk

Description

Purchase Ledger Clerk

My client based in Preston are looking for a Purchase Ledger Clerk to join their busy team due to restructure. The successful applicant will have good team-working skills, the ability to work to monthly deadlines as well as solid bookkeeping experience.

Key responsibilities

• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Audit orders raised and train purchasers on use of Sage
• Monthly reconciliation of supplier statements
• Maintain account analysis and assist in the preparation of purchase summaries
• Cashbook and petty cash cheques daily bank reconciliations
• Run suggested payment runs and seek payments authorisation, creating system BACS payments and preparing cheques
• Raise supplier debit notes

Interviews can be arranged immediately. If you are interested in this role please contact Daniel Searle at Agility Resourcing immediately.