Purchase Ledger Clerk

My Retail client based in Brentwood are looking for a Purchase Ledger clerk to join them on a contract basis.

Client Details

My client are a large Retail business based in Brentwood. They are responsible for a large number of public works and infrastructure projects.

Description

This Purchase Ledger Clerk position will involve

• Code, process & arrange payment for all invoices and expenses relating to IIS and ISS entities.

• Coordinate supplier and expense payment runs in accordance with Intertek internal policies

• Maintenance of the vendor master database (3rd party suppliers and staff expenses)

• Monthly reconciliation & reporting of aged creditor balances

• Supplier Account reconciliations

• Maintenance and completion of the subcontractor workbook

• Completion of the payroll averages spreadsheet (used for statutory accounts)

• Preparation of P11D information for expense claims

• Any ad hoc tasks as required

Profile

The successful Purchase Ledger Clerk will

Have good solid Purchase Ledger Experience
Be comfortable with Microsoft Excel and using it a lot
Have an analytical mind and be able to perform these reconciliations

Job Offer

On offer is a brilliant chance to further your experience at a great company. This is a contract to permanent position. There is a full time vacancy here so if you impress during the first three months you'll be offered a long term role with the business.