Purchase Ledger Clerk

About Our Client

Michael Page are working with a well established business in their search for a Purchase Ledger Clerk. You would be joining the business at an exciting time as they go through a period of continued growth.

Job Description

Purchase Ledger Clerk responsibilities include:

• Manual input of invoices
• Running automatic purchase invoice matching
• Reconciliation of supplier statements to aged creditors reports
• Resolution of supplier queries
• Liaising with suppliers on payment dates and sending remittances
• Setting up new supplier accounts and maintaining existing supplier details
• General filing of invoices and statements
• Preparing daily banking
• Ad-hoc duties as required

The Successful Applicant

The candidate will have:

• Previous Purchase Ledger experience - Required
• Strong understanding of the AP function - Required
• Previous SAGE experience - Desirable
• Excellent communication skills both written and verbal - Required
• Strong working knowledge of MS Excel - Required
• Strong organisational and time-management skills - Required
• High attention to detail and levels of accuracy - Required

What's on Offer

This role will offer a salary up to £28,000 depending on experience as well as a benefits package including hybrid working, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, work social events + more!