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Purchase Ledger ClerkMain Responsibilities
-Taking phone calls from suppliers
-Maintain supplier information
-Set up new accounts
-Sorting invoice queries with suppliers and staff
-Arranging payment (and ensure they are accompanied by a remittance advice)
-Posting payments to the system
-Dealing with solicitors letters and informing management of issues
-Maintain the supplier on stop reports
-Reconcile statements and obtain missing invoices
-Respond to any management queries
-Contras as required
-Scanning invoices
-Dealing with badly scanned invoices
-Processing credit notes
-Processing order amendments.
-Any other duties as required by management
Hours of Work: 8:30am-5pm Monday to Thursday, 8:30am-4pm Friday. 30 minutes for lunch
£8.50 per hour >>Apply Online
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