Agility Resourcing is proud to be recruiting for a well-established organisation in Preston. They are looking for a detail-oriented individual with a likable personality who can work well within the team. As the Purchase Ledger Clerk, you will be reporting to and working closely with the team to ensure that invoices are entered correctly each month. Our client is looking for someone to start IMMEDIATELY!
Your responsibilities will be:
1. Running goods received and entering purchase order invoices
2. Reconciliation of weekly bank statements
3. Scanning, matching, and entering purchase order invoices
4. Setting up new supplier accounts and maintaining existing account details
5. Scanning and entering purchase expense invoices, ensuring they are coded correctly
6. Reconciliation of supplier statements
7. Supporting the finance team when required to ensure all finance tasks are completed when necessary
Person specification:
1. Highly competent in analysis and problem solving
2. Ability to work to deadlines
3. Knowledge of Microsoft Excel
4. Excellent communication and organizational skills, with the ability to manage a busy workload independently
5. Able to work on your own as well as being a team player
Does this sound like you? Great, apply now above or on the Agility Resourcing website.
Alternatively, for more information, call Taylor on 01772 278078.
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