Purchase Ledger Clerk
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.
- 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.