The Accounts Clerk (Purchase Ledger) will perform a range of clerical and accounting duties, supporting the Financial Controller and Assistant Accountant with the preparation of monthly management accounts.
This will include:
· Registering, scanning and passing invoices/credits on the purchase ledger.
· Processing Parts invoices from individual manufacturers.
· Chasing managers to authorize/verify invoices.
· Passing invoices to the relevant nominal, once authorized.
· Intercompany accounts reconciliation and payments (parts & vehicle).
· Supplier statement reconciliations, including manufacturer parts statements.
· Processing of monthly invoices for insurance products.
· Managing outstanding payments and receipts.
· Purchase Ledger payment run.
· Purchase Ledger Closedown.
· General office duties.
What is in it for you?
Hours of Work
COVID-19 considerations:
Snows is following strict government guidelines to ensure all our staff and customers remain safe during the pandemic.
COVID-19 precaution(s):
Reference no: 42798
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