Purchase Ledger Clerk salaries in Gerrards Cross, BKM

The role will involve Cash & journal postings, posting P/L invoices, Payments, Reconciling supplier statements, Dealing with queries and to support our Company…

12 days ago

Area 2 – Supplier account management. Match invoices to purchase orders and resolve discrepancies. You will take ownership of the day-to-day purchase ledger,…

3 days ago

Match invoices to purchase orders and goods received notes where applicable. Investigate and resolve invoice discrepancies and supplier queries.

Creating new customers on finance system and providing ID to the relevant teams. Excellent communication skills both with internal and external customers.

For the Finance Assistant to be effective at this role, it is essential to have a very strong knowledge of bookkeeping in at least one core area of accounting (…