Latest jobs

Junior Developer

  • Reading, Berkshire
  • £16,000 to £22,000
Advertised 2 hours ago

Junior Copywriter - Work from Home

  • York, North Yorkshire
  • £18,000 to £24,000
Advertised 2 hours ago

Regional Merchandising Technician

  • Birmingham, West Midlands
  • Salary negotiable
Advertised 3 hours ago

Senior/Principal Software Engineers

  • Edinburgh, Central Belt
  • £40,000 to £70,000
Advertised 3 hours ago

Order Picker / Warehouse Operative

  • Gateshead, Tyne and Wear
  • £17,077
Advertised 4 hours ago

Senior Engineer

  • London, England
  • £60,000 to £80,000
Advertised 4 hours ago

Service Engineer

  • Stafford, Staffordshire
  • £32,000 to £38,000
Advertised 7 hours ago

Junior Sales Account Manager

  • Croydon, South London
  • £25,000 to £45,000
Advertised 8 hours ago

Graduate IT Support Engineer

  • London, England
  • £23,000 to £25,000
Advertised 1 day ago

Infor System21 Aurora Financial App & Tech Consultant

  • Mirfield, West Yorkshire
  • Salary negotiable
Advertised 1 day ago

2nd Line Support Analyst

  • London, England
  • £25,000 to £30,000
Advertised 1 day ago

Office Administrator

  • Hertford, Hertfordshire
  • £19,000 to £20,000
Advertised 1 day ago

Digital Marketing Assistant

  • Macclesfield, Cheshire East
  • £18,000 to £23,000
Advertised 1 day ago

IT Support Apprentice

  • Hastings, East Sussex
  • £10,000
Advertised 1 day ago

Events and Music Festivals Sales Team

  • London, England
  • £26,000 to £32,000
Advertised 1 day ago
Back to jobs Purchase Ledger Clerk
  • Glasgow, Central Belt
  • £17,500 to £19,000
  • (Permanent)
We're sorry, you can no longer apply for this job.

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.