Purchase Ledger Clerk
About Our Client
As a Purchase Ledger Clerk, duties will include, however, not be limited to:
Ensure the Purchase Ledger is complete and up to date prior to month end procedures being carried out and in accordance with monthly closedown date's schedule, take responsibility for processing supplier invoices, liaising with suppliers regarding account queries, assist with recharge reporting and invoicing, conduct credit check reconciliations, processing company invoices, process payments, management of accounts payable queries and process external sales invoices.
Job Description
As a Purchase Ledger Clerk, duties will include, however, not be limited to:
Ensure the Purchase Ledger is complete and up to date prior to month end procedures being carried out and in accordance with monthly closedown date's schedule, take responsibility for processing supplier invoices, liaising with suppliers regarding account queries, assist with recharge reporting and invoicing, conduct credit check reconciliations, processing company invoices, process payments, management of accounts payable queries and process external sales invoices.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
- Previous experience in Accounts Payable.
- Strong numerical skills and attention to detail.
- Good organisational and time management skills.
- Ability to work independently and as part of a team.
What's on Offer
Salary up to £26,000 per annum + 25 days holidays plus banks + free parking + hybrid working + high progression opportunities + excellent staff benefits and more