An experienced purchase ledger clerk dealing with large volumes of invoice input and payments.
Scanning & registering invoices on the COINS system
Invoice coding to costs & nominal ledgers
Match invoices with orders and delivery tickets
Price check and obtaining authorisation
Month end cheque runs
Logging and sending out cheques
Statement reconciliations
Dealing with suppliers queries, telephone and e-mail
Communication with internal department on all levels
Filing
Auditing and reporting PL workbench
Supporting the PL Team leader with various ad-hoc duties when required
Job Type: Full-time
Benefits:
Company pension
Health & wellbeing programme
Life insurance
On-site parking
Schedule:
Monday to Friday
Experience:
purchase ledger: 2 years (required)
Accounts Payable: 1 year (preferred)
Work Location: In person
Reference ID: PL007G
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