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Purchase Ledger Clerk
Posted 7 days 13 hours ago by Armstrong Knight
Permanent
Full Time
Other
London, United Kingdom
Job Description
Key responsibilities 
- Reconcile Supplier's statements to Ledger
- Make payments as per payment schedules
- Resolution of queries with both Supplier and Operations
- Liaise with S/L re contra's
- General P/L tasks
- Ensure all payments are allocated on the ledger asap
- Any items not on suppliers statement but on S ledger should be removed after 3 months
- Ensure all credit notes on statements are taken when payment is made and any credit notes showing on Ledger
- Filing of payments etc. kept up to date and archived
- 5 GCSE's
- Financial awareness
- Good ICT skills to include Microsoft packages
- Excellent communication skills both verbal and written
- Ability to work effectively as part of a team
- Good time management skills
- Enthusiasm and flexibility
Armstrong Knight
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