Purchase Ledger Clerk
A high profile organisation requires a Purchase Ledger Clerk to join it's Finance team. Providing cover for maternity leave, the role will initially be for a period of six months but may be extended.
Reporting to the Finance Manager of this vibrant company, this is a fast paced and varied role which will include:
- Maintaining the purchase Ledger including the posting of invoices, statement reconciliations, and raising supplier payments
- Maintaining cash book entries
- Bank reconciliations
- Intercompany sales invoicing
- Credit Control
- Reconciling credit card expenditure
- Assisting with the sales ledger including the collation of sales figures and reconciling direct debit collections
The successful candidate will have previous experience of the above duties.
To apply for the position please forward your CV to Paul Hood at paul@gkrecruitment.co.uk, or call 01325 288866.
Additional Information
|
