Calling all Purchase Ledger Clerks available for an Immediate start!!!!
Fantastic location, company and job!!
This is an on-going role until they fill it permanently...
MAIN RESPONSIBILITIES
Maintain all supplier data on purchase ledger
Maintain Budget Holder data and up to date authorised signature list
Enter all purchase invoices
Enter all supplier payments including direct debits
Make payroll payments to HMRC and Pension providers
Ensure all invoices, card transactions and expenses are authorised
Check nominal ledger accounts that invoices are posted to
Ensure that budgets are being used for what has been delegated and escalate where necessary
Enter all petty cash transactions (petty cash in houses and petty cash donations in), taking cash deposits to the bank
- Enter bank transactions •
Reconciliation of bank accounts ADDITIONAL
A qualification or experience within a finance department would be really beneficial Purchase Ledger is a must!!
To hear more send your CV to the Dove today!!!