Purchase Ledger Clerk

Purchase Ledger Clerk- Hillsborough-£16 per hour- URGENT

Reed Recruitment is delighted to be working with a local company in the Hillsborough area, who are keen to recruit an Accounts Assistant/ Ledger Clerk on a temporary basis.

This role will be temporary for approximately 8 weeks to assist with an increasing workload, and the successful applicant will be offered a pay rate of circa £16 per hour, weekly pay and the duties are as follows:

The job duties will include the following:

Allocate payments and receipts to sales, purchase and nominal ledgers.
Obtaining approval of purchase invoices and credit notes received.
Processing all invoices and goods received notes, checking and matching of same to PO's.
Posting invoices and credit notes, ensuring they are correctly coded in the system.
Preparing monthly supplier statement reconciliations.
Liaising with suppliers and other departments on missing and disputed invoices, through to resolution.
Processing expenses claims.
Processing Company credit card statements.
Open new supplier accounts in line with company procedures and maintaining existing account details.
Making payments via BACS and cheques.
Managing petty cash.
Data entry.

The hours of work are Monday- Friday 8.30am-5pm, and it is offering an immediate start.

If you would like to be considered for this position, then please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!

Purchase Ledger Clerk- Hillsborough-£16 per hour- URGENT

Reed Recruitment is delighted to be working with a local company in the Hillsborough area, who are keen to recruit an Accounts Assistant/ Ledger Clerk on a temporary basis.

This role will be temporary for approximately 8 weeks to assist with an increasing workload, and the successful applicant will be offered a pay rate of circa £16 per hour, weekly pay and the duties are as follows:

The job duties will include the following:

Allocate payments and receipts to sales, purchase and nominal ledgers.
Obtaining approval of purchase invoices and credit notes received.
Processing all invoices and goods received notes, checking and matching of same to PO's.
Posting invoices and credit notes, ensuring they are correctly coded in the system.
Preparing monthly supplier statement reconciliations.
Liaising with suppliers and other departments on missing and disputed invoices, through to resolution.
Processing expenses claims.
Processing Company credit card statements.
Open new supplier accounts in line with company procedures and maintaining existing account details.
Making payments via BACS and cheques.
Managing petty cash.
Data entry.

The hours of work are Monday- Friday 8.30am-5pm, and it is offering an immediate start.

If you would like to be considered for this position, then please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!