Purchase Ledger Clerk
As the Purchase Ledger Clerk, you will be responsible for the day to day operation and maintenance of the purchase ledger process. You will ensure that each transaction will run smoothly, efficiently and to deadline by following company procedures, compliance and legalities.
You will need to have a keen eye for detail, knowledge of general/nominal ledger coding and a high level of accuracy in posting.
Responsibilities include:
The Purchase Ledger role is generally responsible for:
· Making BACS or cheque payments
· generating coding and checking invoices
· posting invoices onto the system
· maintaining the ledger, keeping it accurate and free from error
· working out VAT payments
· checking and reconciling statements and dealing with all purchase enquiries.