Purchase Ledger Clerk

13 Sep 2017
13 Oct 2017
Business Sector
Other Business Sector
Contract Type

My client are looking for a Purchase Ledger Clerk. You will be responsible for matching, batching and coding invoices, raising purchase orders for overheads, reconciling supplier statements, VAT returns, financial analysis and general office administration duties. 

The Role

  • Mass Balance calculations for stock items
  • Checking of invoices
  • Calculating the settlements and doing the self bills
  • Entering invoices into the account system.
  • Checking purchase statements and ensuring they match with our records.
  • Transport claims

You will have at least 3 years Purchase Ledger experience and a can do attitude.

For more information please contact Wasim at DR Newitt. 

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