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Purchase Ledger ClerkView Job details:
| Posted by: | Spring Personnel (Wakefield) |
| View all jobs from Spring Personnel (Wakefield) | |
| Address: | 1st Floor Cross Street Chambers Wakefield WF1 3BW |
| Contact Details: | 01924 365555 |
| Date Posted | 7th Aug 2008 |
| Reference Code: | 65306 |
| View Since Posting: | 157 |
| Salary: | £14000.00 - £15000.00 per annum |
| Vacancy Location: | Leeds |
| Full Description: | |
| Coding of all material invoices received Matching invoices to purchase orders in line with agreed processes Ensuring all invoices are signed off by appropriate staff in a timely and organised manner Dealing with queries, liasing with contracts managers/QS Answering the telephone and speaking with suppliers regarding payment dates etc Entering invoices onto the accounts system Monthly statement reconciliations including follow up queries/missing items Raising of purchase orders onto the accounts system Daily filing of invoices and any other documentation Assisting other P/L clerk with subcontractor invoices as and when required to ensure smooth balance of work within purchase ledger. All invoices to be authorised and on system by 15th of the month, in order for month end accounts to be started. Spring Personnel Ltd is acting as an Employment Agency in relation to this vacancy. Spring Group plc is an Equal Opportunities employer; we welcome applicants from all backgrounds. |
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