We are now looking for a highly organised Junior Purchase Ledger Clerk to join our busy accounts team. Reporting to the Accounts Manager you will be processing invoices, employee expenses and aged debt. This is a great position if you are looking to start your career in accounting.
The Role
- Reasonable for monitoring the Purchase Ledger email inbox
- Processing invoices to the correct business
- Obtaining statements of accounts from suppliers and reconcile the Purchase Ledger
- Prepare weekly aged creditor report and investigate the accuracy of the aged creditor report
- Open supplier accounts
- Post weekly remittance advice
- Assist Accounts Manger with aged debt report
Person specification
- Excellent communication skills both written and verbal
- Self motivated and able to organise own work with minimal supervision
- Excellent attention to detail
- Highly organised with good time management
- Good judgement and decision making