Purchase ledger Clerk
- Hybrid working
- Located in Cheltenham
- Monday-Friday
- 3-month contract
Overview
- Invoice Processing and Coding:
- Purchase Ledger Clerks code and check invoices, ensuring accuracy and proper allocation to relevant accounts.
- They reconcile delivery notes with received invoices and purchase orders.
- VAT Calculations:
- Purchase Ledger Clerks calculate VAT payments, utilising their mathematical skills.
- Payment Processing:
- They handle payments via BACS (Bankers' Automated Clearing Services) or by cheque.
- Additionally, they maintain petty cash and process business expense returns.
- Supplier Reconciliation:
- Purchase Ledger Clerks check and reconcile supplier statements, ensuring consistency and resolving discrepancies.
- Supplier Relationship Management:
- They deal with purchase-related enquiries and maintain positive relationships with suppliers.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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