Purchase Ledger Clerk
My client based in Leyland has approached Hays Accountancy and Finance seeking a Purchase ledger Clerk to join their team on a temporary basis for up to 5 months.
You will be responsible for:
Posting manual payments on to the ledger
Checking invoices, completing nominal coding, carrying out VAT checks and arranging any discounts and agreeing payment terms when required.
You will be required to liaise with commercial departments
Weekly payment runs
Month end procedures - Balancing of spreadsheets and monthly journals.
You will be responsible for issuing sub contractor statements.
Any other ad hoc tasks.
Experience of working within the construction industry and dealing with CIS payments is essential. You will be required to build key relationships with internal and external clients. You will require strong organisation skills, good communication skills and be able to work IT systems such as Excel Word.
A minimum of 2 years experience is required within an accounting role.
If you are positive, motivated and ready to start work at short notice, please send your most recent CV to Pamela @ Hay Accountancy and Finance, or call 01772 555 587 to discuss the role in more detail.
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