This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
FULL TIME PURCHASE LEDGER CLERK REQUIRED. (POSTCODE CT15 7JG) NEEDED IMMEDIATELY.
Intumescent Systems Ltd (Envirograf) Barfrestone, Nr Dover, Kent requires a fully experienced Purchase Ledger Clerk for their busy purchasing to start immediately.
Must be fully conversant with Microsoft programs and computers in general. Would be using in house accounting & stock control system, also have a good communication skill as would be dealing with some suppliers and staff within the workplace.
Daily duties include the following:
• Checking purchase orders against purchase invoices
• Post ledger invoices on to the in-house system
• Checking purchase orders against good received notes
• Posting and allocating cash to the ledger
• Allocating invoices on to the system
• Matching and reconciling invoices to payments made
• Prepare payment runs
On occasion placing orders with stationary supplier, maintaining stock levels for office consumables.
Credit card reconciliations
Maintaining filing system within the purchase ledger dept.
Hours of Work: 08.30am - 5.30pm
Workplace Pension
28 days holiday per annum (this includes all bank holidays)
YOU WILL NEED YOUR OWN TRANSPORT DUE TO THE LOCATION OF THE COMPANY (no public transport serves the village)
This is a non-smoking environment due to the nature of the business.
No recruitment agencies needed to call
Advertiser: Direct Employer
Reference: DEC290524
Posted on: 2024-06-29 07:58:50
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
FULL TIME PURCHASE LEDGER CLERK REQUIRED. (POSTCODE CT15 7JG) NEEDED IMMEDIATELY.
Intumescent Systems Ltd (Envirograf) Barfrestone, Nr Dover, Kent requires a fully experienced Purchase Ledger Clerk for their busy purchasing to start immediately.
Must be fully conversant with Microsoft programs and computers in general. Would be using in house accounting & stock control system, also have a good communication skill as would be dealing with some suppliers and staff within the workplace.
Daily duties include the following:
• Checking purchase orders against purchase invoices
• Post ledger invoices on to the in-house system
• Checking purchase orders against good received notes
• Posting and allocating cash to the ledger
• Allocating invoices on to the system
• Matching and reconciling invoices to payments made
• Prepare payment runs
On occasion placing orders with stationary supplier, maintaining stock levels for office consumables.
Credit card reconciliations
Maintaining filing system within the purchase ledger dept.
Hours of Work: 08.30am - 5.30pm
Workplace Pension
28 days holiday per annum (this includes all bank holidays)
YOU WILL NEED YOUR OWN TRANSPORT DUE TO THE LOCATION OF THE COMPANY (no public transport serves the village)
This is a non-smoking environment due to the nature of the business.
No recruitment agencies needed to call
Advertiser: Direct Employer
Reference: DEC290524
Posted on: 2024-06-29 07:58:50
I want to receive the latest job alerts for:
Finance and Administration and Accountancy jobs in Dover, Kent
High Street Doctors
Salary will be discussed during the interview stage
Head of Student Records Management
Canterbury Christ Church University
£57,422 – £60,907 per annum
Canterbury Christ Church University
£57,422 to £60,907 per annum
Contracts and Customer Service Administrator
Premier Work Support
Up to £12.82 per hour + Plus Holiday Accrual and Free Parking