Purchase Ledger Clerk

On behalf of our client who are a large and successful company, we are recruiting an experienced Purchase Ledger Clerk.

This is a permanent full time position, working 35.5 hours per week, Monday to Friday. Other benefits include Company pension, free on site parking, 30 days holiday (inclusive of Bank Holidays).

The purpose of the role is to handle all aspects of Purchase ledger on an in-house system.

Duties to include:

• Setting up new suppliers
• Coding supplier invoices
• Accurate posting of purchase invoices matching to PO’s raised using the in house system
• Accurate posting of overhead invoice
• Liaise with all departments to resolve supplier invoice and PO queries
• Use of supplier portals
• Supplier statement reconciliations
• Processing employee expenses
• Processing delivery notes to the in house finance system
• Ad hoc duties as required

Skills and experience required:

• Minimum 3 years experience in a similar role
• Experience using Finance systems
• Highly organised and able to prioritise workload to meet deadlines
• Excellent communication skills
• Attention to detail
• Positive attitude and ability to adapt to change and challenges
• Proficient in Excel
• Comfortable with multi-currency invoices

We regret to inform that only shortlisted candidates will be contacted.