Purchase Ledger Clerk - #1115119
JHE & Partners Careers
Date: 2 weeks ago
City: Bradford
Contract type: Full time
Work schedule: Full day
JHE & Partners are delighted to be working with a well-established manufacturer in Bradford who are looking to recruit a part time purchase ledger clerk on a permanent basis. Based just outside the city centre, this is a lovely role overseeing the purchase ledger working in a small finance team
Reporting into an experienced and supportive financial controller, this role is seeking an experienced pair of hands who is used to working on a busy ledger, on an end-to-end basis. The role allowsthe chosen candidate to really make this position their own, working part time hours. Ideally, you be will working the office 5 days a week but there can be flexibility for the right person. Start and finish times can also be flexible
Duties include:
Ensuring all purchase invoices are correctly processed in a timely manner
To ensure suppliers are paid in accordance with payment terms
Accurately matching invoices with delivery notes and purchase orders using the system
Checking prices and quantities on invoices
Liaise with the purchasing department and various stakeholders over approvals
Reconcile supplier statements
Process payments
Process new account application forms
Ensure all documentation is correctly filed
Ad hoc duties within the finance department as required
Benefits:
Company events
Company pension
Cycle to work scheme
Free p...
Reporting into an experienced and supportive financial controller, this role is seeking an experienced pair of hands who is used to working on a busy ledger, on an end-to-end basis. The role allowsthe chosen candidate to really make this position their own, working part time hours. Ideally, you be will working the office 5 days a week but there can be flexibility for the right person. Start and finish times can also be flexible
Duties include:
Ensuring all purchase invoices are correctly processed in a timely manner
To ensure suppliers are paid in accordance with payment terms
Accurately matching invoices with delivery notes and purchase orders using the system
Checking prices and quantities on invoices
Liaise with the purchasing department and various stakeholders over approvals
Reconcile supplier statements
Process payments
Process new account application forms
Ensure all documentation is correctly filed
Ad hoc duties within the finance department as required
Benefits:
Company events
Company pension
Cycle to work scheme
Free p...
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