Purchase Ledger Clerk
Full Time
Job Description
- Invoice posting
- Payments campaign and remittance
- Payments postings
- Co-ordinate invoice coding, query, review and approval
- Co-ordination of receipting of invoices and command line review
- Notes posting
- Manage the payroll process including payments preparation and postings
- Prepares sales invoices, NCC reports and manages the receivables process
- General ledger postings (inc. payroll journals)
- Supplier balances account reconciliation
- Personal and social asset/liabilities accounts (wages & pension) reconciliation
- Bank reconciliation
- Revenue and Pension returns and payments
- Complete external supplier report and adhoc reporting
Required Knowledge, Skills, and Abilities
- Excellent oral and written communication skills
- Excellent interpersonal skills combined with a positive attitude
- Excellent IT skills, MS Excel
- Knowledge of accountancy and ERP systems
- Qualified / Part-Qualified Accountant, or Accounts related Qualification
- Experience working in a similar Industry desirable
- Client Management
- Experience working on multiple contracts
- Corporate/Local reporting requirements
Reference no: 88290