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Purchase Ledger Clerk, Leatherhead
- UK - Surrey - Leatherhead
- £18000 - £20000 per annum
- Full-Time Permanent
- Accountancy - Accounting
- Hays Accountancy & Finance
- 17-11-08
Job Description
This is a great role in a well renowned company, based in Guildford. The position is for a Purchase Ledger Clerk. This role will be covering all aspects of the purchase ledger function. The successful candidate will be involved in matching, posting & coding invoices. Also credits & debits, supplier statement reconciliation and assisting with bookkeeping. This company is a market leader in the retail sector. The role will offer AAT support and they encourage progressive candidates.
Key Result Areas:
- Ensure timely and accurate reconciliation of the store takings accounts
- Ensure timely and accurate reconciliation and allocation of Petty Cash for the retail stores in accordance to company policy
- To be accountable for all store queries on transactions and ensure that the appropriate action is taken accordingly
- Ensure the efficient set up of all corporate and wholesale accounts according to company policy
- Ensure collation and process of sundry invoices to the agreed timeframe
- Ensure all invoices are processed efficiently and accurately
- Develop and build strong relationships and networks within the company and externally with relevant suppliers
- Work in conjunction with the Credit Controller to assist in the continual development of the sales ledger to improve the efficiency of the department
Key Result Areas:
- Ensure timely and accurate reconciliation of the store takings accounts
- Ensure timely and accurate reconciliation and allocation of Petty Cash for the retail stores in accordance to company policy
- To be accountable for all store queries on transactions and ensure that the appropriate action is taken accordingly
- Ensure the efficient set up of all corporate and wholesale accounts according to company policy
- Ensure collation and process of sundry invoices to the agreed timeframe
- Ensure all invoices are processed efficiently and accurately
- Develop and build strong relationships and networks within the company and externally with relevant suppliers
- Work in conjunction with the Credit Controller to assist in the continual development of the sales ledger to improve the efficiency of the department
- Tristan Roper
- 4499507
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