- Receive and verify supplier invoices against purchase orders or delivery notes
- Enter invoice details into the accounting system accurately
- Ensure that invoices are approved by the relevant department before processing
- Reconcile supplier statements with the company's records to ensure accuracy
- Maintain records of company purchases and ensure they comply with company policies and accounting regulations
- Reconcile purchase ledger accounts monthly to ensure all transactions are recorded correctly
Back to searchPart-time Purchase Ledger Clerk
Nigel Wright Group
Posted 3 days ago, valid for 6 hours
Cramlington, Northumberland NE236PS
Full Time
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Sonic Summary
- Nigel Wright is seeking an experienced Purchase Ledger Clerk for a permanent position with a well-established North East business.
- The role offers a flexible schedule of 9am to 5pm, working four days a week.
- Key responsibilities include verifying supplier invoices, entering details into the accounting system, and reconciling supplier statements.
- Candidates should have previous experience in purchase ledger management and a solid understanding of accounting regulations.
- The salary for this position is competitive, though specific figures were not disclosed in the job description.
