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Job Specification:
An exciting opportunity has opened for a purchase ledger clerk to join our accounts department on a part time basis. This role offers the successful candidate flexibility, working 15-20 hours a week. Cameron Gardens, based in Notting Hill, is a successful garden design, build and maintenance company established over 20 years ago.
Main Duties of the Purchase Ledger Clerk will include the following:
• Manage the Purchase Order system
• Reconcile and manage goods inwards notes/delivery notes.
• Receive and input invoices.
• Distribute invoices to relevant Managers for authorisation.
• Collate PO’s, delivery notes, invoices (signed off and those with queries) forward to the Devon office.
• Manage sales notes (plants returned to yard)
• Manage stock control
Essential Requirements for the role:
• experience in using Quick Books
• Some experience working in finance
• Ability to build effective working relationships with suppliers and the rest of the Cameron team.
• High attention to detail and an orderly approach to processing.
• Excellent communication skills
• Self-disciplined and efficient, with a flexible and proactive nature.
• Strong Excel and Microsoft office skills.
Reports to:
Job-related matters – Financial Controller.
Day-to-day matters – Operations Manager
This is a fantastic opportunity for someone that is looking for a flexible role in an exciting growing business.
Remuneration:
Salary: £20,000 pro rata
Holiday: 20 days pro rate annual leave plus bank holidays.
Hours: 10am-2pm daily 15–20 hours a week (hours flexible)
CVs and cover letters to be submitted by 16th April 2022.
Purchase Ledger Clerk Required
Posted: 02-10-2024
Place: London (West), Greater London
Place: London (West), Greater London
Job Specification:
An exciting opportunity has opened for a purchase ledger clerk to join our accounts department on a part time basis. This role offers the successful candidate flexibility, working 15-20 hours a week. Cameron Gardens, based in Notting Hill, is a successful garden design, build and maintenance company established over 20 years ago.
Main Duties of the Purchase Ledger Clerk will include the following:
• Manage the Purchase Order system
• Reconcile and manage goods inwards notes/delivery notes.
• Receive and input invoices.
• Distribute invoices to relevant Managers for authorisation.
• Collate PO’s, delivery notes, invoices (signed off and those with queries) forward to the Devon office.
• Manage sales notes (plants returned to yard)
• Manage stock control
Essential Requirements for the role:
• experience in using Quick Books
• Some experience working in finance
• Ability to build effective working relationships with suppliers and the rest of the Cameron team.
• High attention to detail and an orderly approach to processing.
• Excellent communication skills
• Self-disciplined and efficient, with a flexible and proactive nature.
• Strong Excel and Microsoft office skills.
Reports to:
Job-related matters – Financial Controller.
Day-to-day matters – Operations Manager
This is a fantastic opportunity for someone that is looking for a flexible role in an exciting growing business.
Remuneration:
Salary: £20,000 pro rata
Holiday: 20 days pro rate annual leave plus bank holidays.
Hours: 10am-2pm daily 15–20 hours a week (hours flexible)
CVs and cover letters to be submitted by 16th April 2022.
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