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Purchase Ledger Clerk

  • Glasgow, Central Belt
  • £17,500 to £19,000
  • Permanent / Full-Time
  • Advertised 56 days ago

Job Title – Purchase Ledger Clerk
Reporting to: Head of Accounts
Hours 40 per week

- Match purchase orders to delivery notes and invoices
- Query any over charging on invoices
- Check Supplier statements
- Run a creditors list and chase for invoices where Direct Debits have been placed on account with no invoice to match to
- Check suppliers statements - That all invoices have been received and outstanding value is correct.
- Request copies of missing invoices
- Raise payments thru Sage & Print report of payments due
- Filing
- Raising MG invoices
- Assisting in sending out the weekly invoices
- Ordering stationary
- Procurement (New role duties/details yet to be established)

As a fair and ethical employer, in accordance with guidelines taken from the 2010 Equality Act, this company is committed to promoting equal opportunities for all; irrespective of colour, race, religion or belief, ethnic or national origins, gender, marital/civil partnership status, sexuality, disability or age.

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