A successful business services company in Cardiff are recruiting for an experienced Purchase Ledger Clerk on a permanent basis.
Reporting to thePurchase Ledger Clerkwith support of an experienced Accounts Assistant, this is an important role to ensure the smooth running of the finance team.
Purchase Ledger Clerk job description
* Processing supplier invoices ensuring they are posted correctly and on time.
* Ensuring all invoices have been approved for payment and dealing with any invoice queries.
* Preparation and reconciliation of month end payments.
* Overseeing Accounts Payable inbox.
* Maintenance of group payment planner and direct debit schedules.
* Raising and posting bank payments.
* Reconciling all supplier accounts at month end.
* Creating new supplier accounts.