Purchase Ledger Clerk

FRS Limited
£17,500 per annum
30 Aug 2017
05 Oct 2017
Contract Type
Full Time

Purchase Ledger Administrator Sage 200 and Microsoft Office

• Running the purchase ledger and completing all associated tasks

• Dealing with all purchase ledger queries and requesting credits where applicable

• Documenting all purchase ledger cash, posting to Sage computer system

• Arranging payment of all supplier invoices; both manually and by BACS

• Ensuring all invoices are logged and authorised

• Ensuring compliance with VAT regulation

• Reconciling supplier statements

• Liaising with suppliers

• Processing of payment schedules, cheques and BACS

• Reimbursing petty cash floats

• Arranging all cash collections and deliveries for all departments when required

• Providing cover for colleagues within the department

• Adhering to general office procedures

• Adhering to Data Protection Laws at all times

• Implementing new working procedures to improve current methods where applicable

FRS strives to be an equal opportunities employer, and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.