Purchase Ledger Controller
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- Sheffield
- Posted 11th Mar 2010
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Posted by:
Sewell Moorhouse - Sheffield
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Salary:
£16000 per annum + + free parking, flexitime & pension
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Job Type:
Permanent
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Address:
Omega Court
364 Cemetry Road
Sheffield
S11 8ST
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Contact:
0114 268 3313
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Reference:
BR/7586
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This job has been viewed
95 times
since it was posted.
Job Description
A super opportunity working for this forward thinking and growing business in the central Sheffield area. This will be a stand alone position where you will have sole responsibility for the accounts payable and the sub contract ledger.
Duties to include:-
Process incoming mail for purchase ledger, including input of invoice/credits.
Reconcile supplier accounts and manage queries to resolution.
Liaise with internal Managers to ensure the efficient processing of purchase invoices.
Process payments to suppliers via BACS and cheque.
Process month-end purchase ledger close-down procedures.
Ensure VAT input tax is correctly treated in the purchase ledger.
Assist with cash flow projections.
Action internal and external queries for purchase ledger invoices and payments.
Process employee expense claims, ensuring correct coding of expenditure and treatment of VAT.
Process company Barclaycard statements.
File paperwork and correspondence relevant to the job role.
Support the Assistant Accountant, specifically providing cover for the Subcontract Ledger and Treasury functions.
Develop/improve business processes, especially in relation to the Purchase Ledger.
Any other duties as may reasonably be required by the Financial Controller.
Candidates who wish to be considered for this role must have experience in the above and show willingness to learn new skills.
Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.
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