Purchase Ledger
JOB_52438444589169Job type
TemporaryLocation
PrestonWorking Pattern
Flexible Working,Full-timeSpecialism
Part Qualified AccountantIndustry
ConstructionPay
£13-£14 per hour
Purchase Ledger | Temporary 6-8 months | £13-£14 per hour
Your new company
I am on the hunt for an experience Purchase ledger Clerk to join an award winning construction company based in Preston. After having a really successful year business wise they are in a position to use more temporary workers. This temporary assignment would be a length of 6-8 months while a long term member of staff takes sabbatical leave. The working hours are from 8:30-4:30 but there is full flexiblity on this.
Your new role In your new role you will be responsible for r eviewing and processing invoices from suppliers or colleagues, ensuring that invoices are accurate and correctly formatted. Each invoice is assigned an identifying code, making it easier to track past payments for tax purposes. You will create credit accounts with new suppliers to facilitate payments and add supplier details to the company’s financial database. In addition to this, you will calculate the VAT owed on purchased items and track impending payments to suppliers. As well as supporting the Finance team with any other duties.
What you'll need to succeed
Proficiency in Microsoft Word, Excel, and Outlook.
Experience with purchase ledger tasks.
Familiarity with VAT treatment for purchase invoices.
Basic knowledge of v-lookups in Excel.
Ability to work independently and as part of a finance team.
What you'll get in return
Free parking, flexible working hours, pension scheme and annual/summer company events
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
I am on the hunt for an experience Purchase ledger Clerk to join an award winning construction company based in Preston. After having a really successful year business wise they are in a position to use more temporary workers. This temporary assignment would be a length of 6-8 months while a long term member of staff takes sabbatical leave. The working hours are from 8:30-4:30 but there is full flexiblity on this.
Your new role In your new role you will be responsible for r eviewing and processing invoices from suppliers or colleagues, ensuring that invoices are accurate and correctly formatted. Each invoice is assigned an identifying code, making it easier to track past payments for tax purposes. You will create credit accounts with new suppliers to facilitate payments and add supplier details to the company’s financial database. In addition to this, you will calculate the VAT owed on purchased items and track impending payments to suppliers. As well as supporting the Finance team with any other duties.
What you'll need to succeed
Proficiency in Microsoft Word, Excel, and Outlook.
Experience with purchase ledger tasks.
Familiarity with VAT treatment for purchase invoices.
Basic knowledge of v-lookups in Excel.
Ability to work independently and as part of a finance team.
What you'll get in return
Free parking, flexible working hours, pension scheme and annual/summer company events
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Purchase LedgerJOB_524384445891692024-07-232024-10-22
Talk to Pheobe Gilfoyle, the specialist consultant managing this position
Located in Preston, 6th Floor, Norwest Court, Guildhall StreetTelephone 01772555587Click here to access our Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.
JOB_52438444589169