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Title

Purchase Ledger Clerk

Posted
Reference 4113  (Please mention Stopdodo/Environment Jobs in your application)
Sectors Sustainability, Climate, CSR, EMS
Location England (North West) - UK
Town/City Manchester
Salary Additional Information £17,000
Type Temporary / Contract / Seasonal
Status Full Time
Level First Level
Deadline 05/02/2010
Company Name WSP Environmental
Contact Name Chris Miller-Jones
Telephone 07825843620
Email christopher.miller-jones@wspgroup.com
Website Further Details / Applications
WSP Environmental logo
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Description
IMPORTANT:  This Advertiser has requested that applicants MUST be National Residents / Valid Work Permit-holders.  Other applicants need not apply.

 

WSP Environment & Energy is a leading global environmental and energy consultancy, a global division of WSP Group plc, a FTSE listed international engineering consultancy.  We are looking for an experienced purchase ledger clerk to join our accounts team on a fixed contract to cover maternity leave. Key responsibilities will include 

  • Responsible for all invoices and queries relating to supplier letters A-D for WSP Environmental.  This will include the registration of the invoices onto the system,  the invoice approval from the Project Manager/Business Unit Administrator and eventual payment.  Correspondance with suppliers via phone, email and fax.
  • Statement reconciliations relating to supplier letters A-D.
  • Chase up any overdue unapproved invoices outstanding with the different business units.
  • Raising of all internet payments using Barclays Internet Banking, this includes three day manual payments, same day payments and international payments.
  • Raising of all manual cheques.
  • Upload of employee Cash Expenses into Agresso ensuring VAT is split out correctly.
  • Processing of employee Barclaycard Expenses into Agresso ensuring VAT is split out correctly, allocate to payment taken on a monthly basis.
  • Ensure the BT one bill is approved and processed onto Agresso each month.
  • Ensure the Commercial invoice is approved and uploaded into Agresso each month.
  • Ensure the American Express statement is approved and uploaded into Agresso each month.
  • Employee Expense BACS payment runs.
  • Supplier BACS payment runs.
  • On a weekely basis update all Purchase Cash Books for all bank accounts which includes GBP, Euro and US Dollar accounts.
  • Update Cash Report on a weekly basis.

 At WSP Environmental we pride ourselves on delivering commercially focused and innovative solutions to environment and energy related business issues. Our culture promotes a dynamic and collaborative approach to problem solving, delivering global best practice with a focus on selling value not time.  We place real value on providing our people with a dynamic, challenging and rewarding place to work. WSP Environment & Energy is an equal opportunities employer .

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