Temporary purchase ledger clerk to join a team in Leamington.
Duties:
1. Checking and importing/integrating site data into head office software system
2. Supplier payments/queries
3. Checking Cash Purchases receipts for VAT/Coding
4. Raising weekly & monthly sales invoices with backup
5. Producing monthly client trading accounts & statements
6. Dealing with client PO data/PO Portals
7. Nominal journals
8. Reviewing/checking cashless payment data
9. Review current ISO procedures and update where necessary
10. Write new ISO process/procedures as and when required
11. Work with the Finance Manager to improve the efficiencies of the accounts department operations and work processes
12. Support the Operations Team in dealing with queries as required
13. Undertaking any other tasks/duties as may be reasonably required
14. Ability to effectively forward information to 3rd party providers, a small group or on an individual basis, as well as to other members of staff in the company
15. The ability to achieve objectives, work under pressure and to tight deadlines
If you have purchase ledger experience, live near Leamington and are available for work, please apply straight away!
Ideally, you will be self-motivated, conscientious, and thorough. Excellent communication and interpersonal skills would also help. #J-18808-Ljbffr