Purchase Ledger Clerk

PURCHASE LEDGER CLERK £23,800 PER ANNUM NOTTINGHAM, NG16 FULL TIME, PERMANENT SF Recruitment are seeking an experience purchase ledger clerk to join our client based in NG16 on a permanent basis. No previous experience is required, just the willingness to learn and a keen interest in finance. Duties of the Purchase Ledger Clerk: Receive stock against previously raised purchase orders Processing of purchase invoices against same previously raised purchase orders / processing of staff expenses directly onto system Statement reconciliations of all received supplier statements Set up of all new supplier / sub-contractor accounts Responsible for ensuring all necessary Sub-Contractor insurance documents are in date; payment held on all out of date sub-contractor insurances Responsible for all supplier / sub-contract / expenses payments / DD/SO on a monthly basis Responsible for updating Supplier prices lists onto Sage to ensure all purchase orders raised by Ops are at the correct prices Responsible for stock allocations to ensure these are posted onto the projects prior to each month end being carried out Responsible for invoicing of new / contract Sales maintenance renewals; to ensure these are invoiced on time Filing of all above paperwork / archiving of same on a monthly basis Answering of departmental telephones Provide support and assistance to Accounts Manager as & when required Any other duties that may be required If you have relevant experience and the above role is of interested please apply now for immediate consideration. As this is a contracted role you must be able to start work on an immediate/short notice.