Purchase Ledger Clerk

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    1 month ago
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An excellent opportunity to join the finance team of a leading UK company based in Northampton.

Key responsibilities include:

– Administration of electronic purchase order system
– Maintaining system, raising tickets with software providers if any errors occur
– Communicating with Depots around scheduled maintenance, PO status and general updates
– Processing invoices
– Matching to PO
– Upload to Sage system
– Checking nominal coding
– Completion of supplier payment run every two weeks
– Dealing with general queries from suppliers
– Supplier statement reconciliations
– Ad hoc tasks as requested

Previous purchase ledger experience will be required for this vacancy.

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.