Purchase Ledger Coordinator Job in Derbyshire

Purchase Ledger Coordinator Job in Derbyshire. Apply for the latest Derbyshire jobs in Accounting/Financial/Insurance.

Purchase Ledger Coordinator Job in Derbyshire

Job Description
SF Recruitment are working with a client in Derby who are looking for a Purchase Ledger Coordinator to join their accounts team on a temporary basis. Due to the role being initially temporary for a period of 3 months to start with, you must be available at short notice.

You will be responsible for the following –

– Smooth running of the Purchase Ledger, making sure that it is run efficiently, looking for improvements wherever possible to further streamline the department
– Receive and log all incoming invoices
– Review of all other incoming mail, responding as necessary to demands for payment
– Check and post all direct invoices using the agreed process to confirm cost of sale details associated with the sale
– Check and post any service invoices/credit notes
– Distribute copies of invoices as agreed
– Deal promptly with any invoice queries
– Authorise and post credit notes by means of matching to goods returns notes or outstanding queries
– Review outstanding queries on a regular basis to ensure that these are kept to a minimum
– Assist with payments, BACS, cheque payments
– Manage the workflow of the purchase ledger team, and support the Team Leader with supervisory tasks.

This role is ideal for candidates with strong purchase ledger experience, and must be able to demonstrate this at interview. Due to the nature of this role, please only apply if you are immediately available or available for initial temporary work at short notice

Job Type: Temporary, Full Time
Location: Derbyshire
Category: Accounting/Financial/Insurance
City:
County: Derbyshire
Country: United Kingdom
Salary:
Benefits: