Purchase Ledger Clerk

We are looking for a Purchase Ledger Clerk for our Aldridge based engineering client. Reporting to the Purchase Ledger Manager your responsibilities for the role are as follows:


Key Responsibilities and Accountabilities Purchase Ledger
1. Invoice registering/Job Costing/Matching Invoices to Purchase Orders2. Reconciling Proof of Deliveries to invoices3. Releasing invoices in preparation for payment4. Pro-active query management and resolution of supplier accounts5. Monthly reconciliation of supplier statements6. Carrying out accurate payments where required7. Carrying out KPIs/reporting where required
Key Responsibilities and Accountabilities Sub-Contractor Ledger
1. Invoice/application/retention processing2. Monthly reconciliation of statements3. Preparation/carrying out payments in line with CIS (Construction Industry Scheme)4. Ensure correct VAT regulations are maintained under VAT Notice 7085. Carrying out KPIs/reporting where required
Posted
05/01/2022
Location
West Midlands, England, UK