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Paul Mitchell Associates
,
Loughborough, Leicestershire
Purchase Ledger
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Job Type: Full-time |
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Overview
Accounts Payable. Our client company based in North Leicester requires an accounts Payable/Purchase ledger clerk to join their team on a temporary ongoing basis with a possible view to permanent. You will have at least 2 years solid purchase ledger experience and be a good team player. The job will involve the following; Processing all purchase supplier invoices and refunds (credit notes) accurately Analyse purchases by expense type Ensure correct treatment of VAT on expense invoices Setup and maintain supplier accounts Reconcile supplier accounts and handle queries Prepare payment runs (BACS,CHAPS etc) Sending out remittance advices Process credit card statements Create spreadsheet using Excel Maintain the purchase order system Reconciliation off all Purchase ledger European Intercompany balances In return, my client offers a fantastic working environment with a firm who really cares for its staff. For further information, please contact Neil on 0116 2549404.