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Form of work
SalaryFRS are recruiting a Purchase Ledger Clerk for a business based in Central Leicester (LE1) & the business have parking on site which is a bonus in city centre!
Suitable candidates will have 1-2 years' experience as a minimum and ideally situated locally to the business. You'll be working in a high volume Purchase Ledger department but working within a small finance team where the duties are distributed fairly and you won't be snowed under with work!
Duties Will Include
- Matching stock invoices and credits from suppliers to purchase orders and processing them so that payments are made to the maximum advantage of the company
- Accurately process non-stock purchase invoices and credit notes within the laid down timescales ensuring payment approval is provided
- Reconcile bank statements
- Raise Bacs payments to suppliers on a weekly basis, ensuring they are accurate
- Accurately updating payment cash records
- Assist in month-end procedures
- Assisting with outgoing post and other general office procedures
