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Salary£25000 per annum
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LocationThorpe Bay
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TermContract
Pure are working with a well established organisation in Southend who require an immediately available Purchase Ledger Assistant for a 12 month contract. The role would suit somebody with a strong backgroung in purchase ledger and good system experience.

The aim of the role is to accurately process supplier invoices within company guidelines ensuring that wherever possible they are ready to be paid by their due date. Also maintaining supplier records and reconciling supplier statements.

Main accountabilities
 
·       Scanning and registration of supplier invoices into the ERP system
  • Matching invoices to the relevant purchase orders
  • Dealing with invoice queries both internally and externally
  • Obtaining approvals within the current control framework for non-purchase order invoices and coding accurately to the general ledger
  • Completion of supplier statement reconciliations
  • Filing of paid invoices
  • Maintaining a section of the Accounts Payable ledger
  • - Maintenance of supplier record
  • Assisting with raising and sending payments and any other duties, as required

Professional experience:
·       Experience working within Accounts Payable (2yrs+)
·       Good working knowledge of Word and Excel
 
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