Purchase Ledger Clerk
- Location
- England, Leicestershire, Leicester
- Salary
- £17000 - £18500 per annum
- Posted
- 23 Apr 2019
- Closes
- 30 Apr 2019
- Ref
- 11107
- Contact
- Simon Hibbert
- Job Title
- Purchase Ledger
- Category
- Leisure
- Contract Type
- Permanent
- Hours
- Full Time
Our client a superb instantly recognisable business is looking to recruit an experienced Purchase Ledger clerk to join their small friendly team.
The Role - Full Time & Permanent
Working Hours - 37 hours per week Monday to Friday
Salary - £17-£18 + SUPERB benefits
Location - City Centre inc Parking
The role:
*Input all invoices received daily, by post and email
*Match all logged invoices to purchase orders where possible
*Chase internal staff where purchase orders are not available
*Scan all invoices logged daily
*Edit/set up new supplier accounts
*Supplier statement review
*Supplier query resolution - taking phone calls & replying to emails
*Aged creditors review & resolution
*Posting all purchase ledger payments, standing orders & direct debits & allocating appropriately.
*Posting / emailing all remittance advices to suppliers.
To apply for this position please submit your CV for consideration, or all Simon at Paul Mitchell Associates on 0116 2549404 to discuss further
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.
The Role - Full Time & Permanent
Working Hours - 37 hours per week Monday to Friday
Salary - £17-£18 + SUPERB benefits
Location - City Centre inc Parking
The role:
*Input all invoices received daily, by post and email
*Match all logged invoices to purchase orders where possible
*Chase internal staff where purchase orders are not available
*Scan all invoices logged daily
*Edit/set up new supplier accounts
*Supplier statement review
*Supplier query resolution - taking phone calls & replying to emails
*Aged creditors review & resolution
*Posting all purchase ledger payments, standing orders & direct debits & allocating appropriately.
*Posting / emailing all remittance advices to suppliers.
To apply for this position please submit your CV for consideration, or all Simon at Paul Mitchell Associates on 0116 2549404 to discuss further
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.