Purchase Ledger Clark

20000.00 - 22000.00 GBP Annual + GBP20000 - GBP22000/annum
16 Mar 2017
31 Mar 2017
Contract Type
Full Time
Role: Purchase ledger Clark

Hours: 37 hours per week, 8.30am - 17:00pm Mon - Thur, finish 16.30pm Fridays

Salary: Up to GBP22k -depending on experience + benefits + 26 days holiday + Pension

Location: Bracknell

The company:

We are delighted to be working with a marketing leading organisation, who for more than 60 years has maintained consistent global growth.

The role:

To maintain the Purchase Ledger for the Group ensuring all invoices owed by the Group are recorded accurately and paid within the correct time frames.

The 'Purchase Ledger Clark' role:

* Process purchase orders in accordance with the current ISO9001 procedure
* Resolve purchase order inquiries
* Process invoices and pass all invoices to relevant authorisers
* Update ledgers with authorised invoices
* Check and reconcile supplier statements
Set up new supplier accounts in accordance with the current ISO9001 procedure

* Pay suppliers via BACS and cheques
* File purchase orders, invoices and statements
* Purchase ledger month end and reconciliation

The 'Purchase Ledger Clark' requirements:

* Working knowledge of Finance administration and bookkeeping procedures
* Working knowledge of all aspects of Accounts payable - previous purchase ledger experience is essential
* Knowledge of DIMENSIONS system - preferable
* Clear & Concise Communication skills - both verbal & written
* Computer Literacy - Proficient in Microsoft Office
* Attention to detail - critical
* Strong time management skills
* Ability to prioritise and manage own workload
* Ability to remain calm under pressure whilst working to and meeting required deadlines
* A good "team-player"

We are interviewing NOW for the role so apply today

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