Purchase Ledger Clark

Ensuring that all matched/unmatched Purchase Invoices and Credit Notes are entered correctly onto the accounting system.
Dealing with invoice queries and following up on disputes.
Communicating with suppliers on a regular basis by phone, e-mail, fax and written correspondence.
Verifying and reconciling supplier statements against the purchase ledger records.
Bi-monthly cheque run (pre-printed) and ad-hoc cheques (when required)
Maintaining and updating supplier details on the purchase ledger system (new and existing)
Maintenance, filing and archiving of supplier statements, invoices, batch reports and other related paperwork
Ad-hoc duties for the financial controller
Photocopying, scanning and faxing where necessary

Agency/Employer: Right & Square Recruitment
Town or City: Uxbridge
Location: City
Sector: Banking and Finance
Related Job Titles: Purchase Ledger Clerk
Permanent/Contract: Permanent, Full time
Experience: 1 years
Date: 01-08-2007
Salary: 18000 British Pound / Year

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