Temporary Purchase Ledger Clerk required for a few weeks to support an Accounts department with a heavy workload.

Responsibilities:

Maintain accurate purchase ledger with correct allocation of nominal codes, processing supplier payments and placing orders for supplies.



Purpose of the role:

Assist with other accounting functions such as posting direct debits onto the accounts system, posting journals for cross charges between departments, manage the petty cash system and dealing with invoices.



Key duties:

* Enter new suppliers

* Update existing suppliers

* Process, validate and input purchase and nominal invoices and credit notes.

* Calculate VAT and supplier discounts

* Print cheques, produce BACS and cheque summaries and remittances

* Collation, filing and posting of all documentation

* Assist in suppliers BACS submission

* Produce reports



Personal Attributes:

* A minimum of 2-years previous experience running a purchase ledger

* Able to work under pressure

* Team player



This is a temporary role for 2-weeks initially requiring an immediate start.

Hours are Monday to Friday 0830-1700



The role is subject to Disclosure and Barring Service (DBS) checks.

New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs