Page Personnel are partnering with a successful business who are looking for a Purchase Ledger Clerk to join the accountancy team on a 9 month fixed term contract.
Client Details
Our client is a successful business that has seen rapid growth in the past 12 months. They are based in Bournemouth and do require to go into the offices 1/2 days a week.
Description
As the Purchase Ledger Clerk, you will be responsible for:
* Process proforma's and one off payment requests when required
* Reconcile supplier statements of account as required
* Perform a system-led match of Purchase Order to Goods Received Note to Invoice as required reverting to a manual match if necessary
* Resolve purchase ledger queries from suppliers/authorisers as they arise through the mailbox
* Liaise with Divisions to resolve payment queries
* Undertake document preparation and scanning activities
* Assist with any external auditor queries
* Assist with various other regular monthly accounting tasks as required
* Operate as a first level of support for system queries from the business in relation to the purchase to pay process
Profile
To be successful for the Purchase Ledger Clerk position, you must:
1. Worked in a Purchase Ledger position previously
2. Effective communication, team working and organisational skills
3. Ability to ...