My client; a well establised growing business is recruitng for someone to work in Purchase Ledger.
Duties and Responsibilities for the Purchase Ledger role will include :
- Code and Check Invoices: you will review and categorise invoices accurately, ensuring that the correct codes are applied.
- Calculate VAT Payments:
- Process Payments: through BACS or traditional cheques, you will be responsible for disbursing funds to suppliers.
- Supplier Statement Reconciliation: Regularly checking and reconciling supplier statements ensuring accounts are accurate and up-to-date.
- File Invoices and Statements: Keeping invoices and statements in order is essential.
- Handle Purchase Enquiries: