Purchase Ledger Clerk

Cheshire  ‐ Onsite
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Description

Our Blue Chip Client is looking for a Purchase Ledger Clerk to join them on a 3 month basis initially

Duties:
- Processing of all purchase invoices and credit notes, matching to purchase orders as appropriate
- Maintain goods receipted spreadsheet and circulate periodically to Branch Coordinators
- Perform supplier statement reconciliations, including liaison with suppliers to correct any discrepancies and posting of corrected information as required
- Liaison with internal staff and external suppliers to resolve queries
- Preparation and review of proposed supplier payment runs
- Filing of invoices
- Preparation and submissions of remittance advices to suppliers
- Dealing with enquiries from suppliers with regard to payment dates
- Provision of assistance to branches regarding the procedures and controls operating in respect of purchase order processing
- Obtaining approval of invoices, in particular, goods receipting, and chasing branches to clear information promptly

Please email initially

Intelligent Resource is committed to barrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organisation.

Should you choose to contact Intelligent Resource regarding this role or apply for it, all personal data you submit to us will be processed in accordance with our Privacy Notice which you can find on our website.

Start date
ASAP
Duration
3 months +
(extension possible)
From
Intelligent Resource
Published at
21.09.2021
Project ID:
2209970
Contract type
Freelance
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