Paul Mitchell Associates
,
Leicester, Leicestershire
Purchase Ledger
Overview
Accounts Payable. Our client company based in North West Leicester requires an accounts Payable/Purchase ledger clerk to join their team on a temporary/permanent basis. You will ideally have solid purchase ledger experience and be a good team player. The job will involve the following; Processing all purchase supplier invoices accurately Ensure correct treatment of VAT on expense invoices Setup and maintain supplier accounts Reconcile supplier accounts and handle queries Assisting with payment runs (BACS,CHAPS etc) Sending out remittance advices Maintain the purchase order system Reconciliation of all Purchase ledger Knowledge with CIS would be advantageous In return, my client offers a fantastic working environment with a firm who look after their staff.
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