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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: WarringtonSalary: £20000 - £22000 per annum

Purchase Ledger Clerk

Location: Warrington

Salary: £20,000 - £22,000

We are currently recruiting for a Purchase Ledger Clerk to join one of our clients based in Warrington. The business is highly regarded in the hospitality industry. The business is really forward thinking and offers flexible working patterns.

You will be processing transactions and manage queries with 3rd parties and internal customers, ensuring invoices are processed only when correctly authorised and coded.

Responsibilities Include:

  • Inputting high volumes of purchase ledger invoices and credit notes
  • Responsibility of nominal accounts
  • Approving invoices in time for payment run cut off
  • Liaising with suppliers
  • Raising sales invoices and certificates
  • Maintaining and updating internal spreadsheets and documentation

Skills and Experience:

  • Excellent organisation and attention to detail.
  • Knowledge of accounting software
  • Ability to build good working relationships
  • Excellent IT Skills
  • Ability to work under pressure and meet strict deadlines
  • Excellent communication and interpersonal skills.

Please send your CV for immediate consideration.


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: emmaroddy.17999.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Warrington

Salary: £20000 - £22000 per annum

Salary From: 20000

Salary To: 22000

Start date: ASAP

Vacancy ID: CH 02_1633692165

Purchase Ledger Clerk

Location: Warrington

Salary: £20,000 - £22,000

We are currently recruiting for a Purchase Ledger Clerk to join one of our clients based in Warrington. The business is highly regarded in the hospitality industry. The business is really forward thinking and offers flexible working patterns.

You will be processing transactions and manage queries with 3rd parties and internal customers, ensuring invoices are processed only when correctly authorised and coded.

Responsibilities Include:

  • Inputting high volumes of purchase ledger invoices and credit notes
  • Responsibility of nominal accounts
  • Approving invoices in time for payment run cut off
  • Liaising with suppliers
  • Raising sales invoices and certificates
  • Maintaining and updating internal spreadsheets and documentation

Skills and Experience:

  • Excellent organisation and attention to detail.
  • Knowledge of accounting software
  • Ability to build good working relationships
  • Excellent IT Skills
  • Ability to work under pressure and meet strict deadlines
  • Excellent communication and interpersonal skills.

Please send your CV for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444