We are looking for a Purchase Ledger clerk to work full time. Duties to include:
Posting & Coding Purchase Invoices, obtaining approval of Purchase Invoices prior to payments.
Liaising with Suppliers and dealing with queries.
Entering BAC/CHAPS payments onto Bank
Maintain Petty Cash Float
Dealing with reminder letters
Entering and reconciling daily banking of cash and cheques
General Filing / upkeep of Invoices and payment logs
This would suit a confident individual, with a good eye for detail to join our busy Accounts Department