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Purchase Ledger Controller
This job has expired, and cannot be applied for.
- Posted By: Sewell Moorhouse Sheffield
- Address:
- Contact: 0114 268 3313
- Date Posted: 10th Oct 2008
- Salary: £16000 - £18000 per annum + Excellent Benefits
- Location: Other
- Reference Code: SE/6469
- Views Since Posting: 38
- Full Description:
Large manufacturing business in the South of Sheffield requires an experienced all round accounts person to work within the purchase ledger department. Duties and responsibilities will include:-
Matching Delivery Notes with Invoices.
Processing Invoices and Purchase Orders on to the System.
Reconciling Supplier Statements.
Preparing Cheque run.
Allocating payments on to the System and processing receipts.
Reconciling and maintaining the petty cash.
Reconciling and processing Reps expense and mileage claims.
Creating new accounts on the system and completing credit applications.
Maintaining the Purchase Ledger filing systems.
This is an extremely varied role with an opportunity to develop further by taking on other various accounting tasks within the department.
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