Purchase Ledger Clerk Temp – Perm Job Description Template
Our company is looking for a Purchase Ledger Clerk Temp – Perm to join our team.
Responsibilities:
- Processing staff expenses;
- Checking VAT and any how to deal with appropriately on invoices from EU;
- Using high attention to detail to check invoices match the purchase order and any accompanying administration;
- Supporting the purchasing team with any information needed around invoicing;
- Process for payments for purchase ledger invoices and credit notes;
- Reconciling supplier statements following up with communication;
- Filing any other relevant administration.
Requirements:
- Knowledge of Sage Accounts 50;
- Proven track record in accounts;
- Experience of Sage 50cloud Payroll;
- Good working knowledge of Excel;
- High level of attention to detail;
- Experience working within a relevant accounts based role;
- Matching high volumes of invoices;
- Team Player who can take instructions and work self-sufficiently also.