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Purchase Ledger

ID: #8877     Date: 16/09/16

Location , United Kingdom
Company Brodies LLP
Salary by agreement
Job type Permanent
Sector(s): Accountancy jobs
Brodies LLP
Requirements

  • Strong system skills
  • Good understanding of VAT rules
  • Excellent attention to detail
  • Preferably working knowledge of Elite systems
  • Excellent understanding of Purchase Ledger process
  • Highly motivated individual
  • Ability to work under pressure
  • Strong eye for detail
  • Good communication skills both written and verbal
  • Adopts a flexible and proactive approach to work duties
  • Works as part of a team to provide an effective service to the department

Job responsibilities

  • Processing high volume purchase invoices, accurately
  • Match batching and coding of invoices
  • Reconciliation of supplier statements
  • Dealing with supplier queries quickly and efficiently
  • Liaising with Managers for authorisation of invoices
  • Daily/Monthly payments of suppliers (Cheques & electronic payments)
  • Filing
  • Undertakes ad hoc tasks when necessary under the direction of the Cash Room Manager
  • Be aware of Brodies’ information security policies, and protect information assets from unauthorised access, disclosure, modification, destruction or interference at all times.


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Contact

Name    Brodies LLP

Phone  +44 (0)131 228 3777

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