Purchase Ledger Clerk

Purchase Ledger Clerk/Bookkeeper required for a busy supplier to the Construction industry

Hours of work: 9am-5pm Monday to Friday

Reporting to the Company Accountant

Duties & Responsibilities:

• Purchase Ledger Bank Posting on Sage
• Supplier monthly payments
• Purchase Invoices printing/processing/inputting onto sage
• Supplier calls
• Good Receipting delivery dockets
• Posting Receipts Petty Cash
• Weekly/Monthly Credit Card Reconciliation
• Supplier Statement Checks
• Sub-Contractor processing invoices and payments

Person Specification:

• Desirable to have a recognised qualification in either accounts/finance or business
• A minimum of 2 years experience working within an accounts department
• Experience of using Sage

Skills:purchase ledger sage purchase order

Benefits:Work From Home Paid Holidays free car parking company pension

WHJS1_NI

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