Purchase Ledger Clerk

  • Salary:
  • Job type:
  • Posted:
    4 months ago
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Role info:

The main focus of the role is to perform accounting and finance duties related to the efficient maintenance and processing of accounts payable transactions.

Key role responsibilities:

· Processing invoices for approval by regional business units and central departments
· Dealing with invoice queries from suppliers
· Reconciling supplier statements to the finance system
· Posting and allocating payments on system
· Dealing with BACS payments via system and cheque Requests
· Maintaining accurate electronic filing system of purchase invoices
· Reviewing and posting Corporate Credit Card expenditure
· Reviewing and the approval of staff expenses

Skills and experience required:

· Previous experience in a similar Accounts Payable role
· AAT qualified Level 2 or 3
· Proficient with all Microsoft packages, with intermediate Excel skills
· Ability to work to targets and deadlines with excellent attention to detail
· Good verbal and written communication skills

Location: Ashby-de-la-Zouch

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.