Purchase ledger clerk

Stand alone purchase ledger role based on the outskirts of Wetherby. The appointed candidate with manage all aspects of the ledger activity across multiple companies. Main responsibilities; Administration input of supplier invoices on a daily basis and in a timely manner Ensure approval is obtained for all costs Ensure invoices are costed to the correct cost codes Chase delivery notes where required Matching and coding of invoices to purchase orders Resolve any discrepancies between deliveries, orders and invoices Set up supplier accounts on accounting system Monthly reconciliation of supplier statements Respond, liaise and deal with external suppliers to resolve queries Produce month end ledger reports IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities