Purchase Ledger Clerk
Butler Rose has been assigned exclusively by a growing organisation based in Truro to recruit for a Purchase Ledger Clerk on a 12 month FTC. The purpose of the role is to ensure that all purchase invoices are recorded, properly authorised and paid on a timely basis. You will also ensure supplier accounts are monitored and reconciled on a regular basis. Key responsibilities include:- - Ensuring purchase invoices and credit notes are coded correctly and posted accurately and promptly - Reconciling supplier statements - Setting up new supplier accounts - Supplier invoice processing and validation - Assisting with and supporting external audits - Managing the preparation and production of payment runs on a weekly basis to ensure timely supplier payments and effective management of cash balances If this role would be of interest to you, click 'apply now' or call Rob at Butler Rose for a confidential discussion about opportunities within Accountancy and Finance in Plymouth and Cornwall. Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.