Purchase Ledger / Accounts Clerk

  • Salary:
  • Job type:
  • Posted:
    4 weeks ago
  • Category:
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My client based in Loughborough, is looking for a Purchase Ledger / Accounts Clerk.

The Role:

• Experience of using SAGE 50 is critical, experience of SAGE 200 also preferable
• Careful data entry of Supplier Invoices, correlating to our Purchase Orders to correct Nominal Codes and Departments
• Maintenance of supplier accounts
• Reconciliation of supplier statements
• Processing of staff expenses
• Assistance with booking in of goods and generating Goods Received Notices
• Maintenance of stock records on both SAGE 50 and SAGE 200
• Production of stock reports

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.