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23 days ago
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Business Travel Purchase ledger Clerk


Prospects4CorporateTravel
Salary: Market related
Location: Glasgow
Job type: Permanent
Contact: Recruitment Team
Category: Business Travel Jobs, Operations Jobs, Ticket Jobs, Travel Agent Jobs
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We are currently recruiting for a Business Travel Purchase ledger Clerk for a leading Travel Management Company. 


Salary: Competitive
Location: Glasgow
Job Title: Business Travel Purchase ledger


Daily tasks and duties of Business Travel Purchase ledger Clerk:

  • To ensure all accounts being run as efficiently as possible.
  • Each clerk will be given specific accounts and duties from the following list:
  • Prompting purchase invoices onto supplier accounts.
  • Reconciling supplier statements to purchase ledger accounts.
  • Prepare manual and computerised payments.
  • Arrange foreign draft and bank transfers.
  • Reporting monthly or weekly returns.
  • Code, check and process invoices
  • Processing personal expenses.
  • Open and amend supplier accounts.
  • Liaison with credit controllers and branch managers.
  • Filing, telephone answering and general office housekeeping.
  • Responding to branch, department and supplier queries


Experience required and skills required of Business Travel Purchase ledger Clerk:

  • Microsoft Excel
  • Attention to detail
  • AGM (internal system)
  • Galileo GDS
  • Previous Purchase Ledger experience
  • Accounting experience/qualification


This would ideally suit an experienced Business Travel Purchase ledger Clerk who has worked as a Business Travel Purchase ledger Clerk or in a similar position within the travel industry.

To apply for the Business Travel Purchase ledger Clerk position, please click on the link below or call Prospect4Corporate Travel on.
Alternatively apply online via our website javascript:void(0); where you can register your CV, get job alerts and see all of our current vacancies.

 

We are currently recruiting for a Business Travel Purchase ledger Clerk for a leading Travel Management Company. 


Salary: Competitive
Location: Glasgow
Job Title: Business Travel Purchase ledger


Daily tasks and duties of Business Travel Purchase ledger Clerk:

  • To ensure all accounts being run as efficiently as possible.
  • Each clerk will be given specific accounts and duties from the following list:
  • Prompting purchase invoices onto supplier accounts.
  • Reconciling supplier statements to purchase ledger accounts.
  • Prepare manual and computerised payments.
  • Arrange foreign draft and bank transfers.
  • Reporting monthly or weekly returns.
  • Code, check and process invoices
  • Processing personal expenses.
  • Open and amend supplier accounts.
  • Liaison with credit controllers and branch managers.
  • Filing, telephone answering and general office housekeeping.
  • Responding to branch, department and supplier queries


Experience required and skills required of Business Travel Purchase ledger Clerk:

  • Microsoft Excel
  • Attention to detail
  • AGM (internal system)
  • Galileo GDS
  • Previous Purchase Ledger experience
  • Accounting experience/qualification


This would ideally suit an experienced Business Travel Purchase ledger Clerk who has worked as a Business Travel Purchase ledger Clerk or in a similar position within the travel industry.

To apply for the Business Travel Purchase ledger Clerk position, please click on the link below or call Prospect4Corporate Travel on.
Alternatively apply online via our website javascript:void(0); where you can register your CV, get job alerts and see all of our current vacancies.

 


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