Purchase Ledger Clerk – Post Graduate

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  • Posted:
    1 month ago
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Purpose of Role:

To maintain a robust payables ledger and manage suppliers (Carriers, overheads, expenses, credit cards) from an accounting and payment perspective.

Job Responsibilities:

• Regular supplier statement reconciliation
• Checking supplier invoices
• Selecting suppliers for weekly payment run
• Setting up weekly payment run
• Remittances
• Maintain supplier contact database
• Supplier accruals
• Credit card reconciliations
• Expenses management and payment
• General accounting and analysis as required
• Provide absence cover for Accounts Receivable

Qualifications / Skills / Experience:

• Commercially astute and numerically literate, with experience in accounting
• Experience of working in an entrepreneurial, fast paced environment
• Past experience with accounts payable
• Confident personality and ability to liaise with internal and external stakeholders
• Experience with SAP business 1 or similar accounting system

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.