Purchase Ledger

Updated: May 01, 2024 11:03 PM GMT

Hays

Bridgend

Your New Company

Your new company are a manufacturing business based on the outskirts of Bridgend.

Your new role

Your new role will be reporting to the Finance Manager. The Purchase Ledger Clerk will take responsibility for the efficient maintenance of the Purchase Ledgers.
• Maintain supplier details and credit terms
• Send invoices for authorisation
• Maintain invoice status
• Process payment runs by BACS (up to 3 per month)
• Process International and foreign currency payments
• Forecast weekly payment runs in line with credit terms
• Resolve supplier queries
• Review outstanding GRNs
• Scan and file invoices
• Reconcile supplier statements
• Any other ad hoc tasks as and when required to support the finance function

What You'll Need To Succeed

In order to succeed, you will have previous Purchase Ledger experience, be immediately available for a 6 month assignment and have access to your own vehicle for commuting.

What You'll Get In Return

In return, you will get the chance... More Detail