Purchase Ledger Clerk

My client is a successful organisation based on Teesside are undergoing a lot of changes in the finance team as the business grows.

They are looking to appoint a motivated and experienced Purchase Ledger Clerk to assist the busy accounts department initially on a temporary basis but it could lead to a permanent opportunity..

The purpose of the role is to manage all aspects of a high volume purchase ledger, ensuring the integrity of financial information and that all deadlines are met·

Working within a fast paced office environment, it essential that only applicants with JD Edwards system experience apply as you will need to be able to hit the ground running.

Ensuring accurate coding and processing of ledger invoices
Ensuring all invoices are matched to Purchase Orders and processed in a timely manner
Ensure all purchase ledgers are kept tidy and payments made within credit terms
Compile cargo cost schedules and process purchase orders.
Checking and batching payments for BACS run
Checking and forwarding non BACS payments
Keeping a record of prepayment schedules for each division
Identifying, implementing and maintaining control policies

The ideal candidate will have significant Purchase Ledger experience, have excellent organisational skills and the ability to prioritise a demanding workload.

September 29, 2014 • Tags:  • Posted in: Financial

Leave a Reply

You must be logged in to post a comment.