Purchase Ledger Clerk
We are currently recruiting in our finance team for a purchase ledger clerk to come in and hit the ground running. You will be joining a team of two other purchase ledger clerks who work to tight deadlines and need help with supplier statement reconciliations, data cleansing and general accounting. You must have current purchase ledger experience and experience reconciling and clearing old balances coupled with great query resolution skills.
In return you will be joining a very friendly supportive team who work hard but who also have a lot of fun with monthly regular team activities from team lunches to cooking competitions to quizzes. The role is paying up to £22,000, 24 days annual leave plus a day off for your birthday.
- Supplier Reconciliations
- Posting corrections to ensure supplier accounts are accurate
- Liaising with suppliers to resolve queries
- Posting Supplier invoices utilising the Finance System FFA
- Posting cashbook entries
- Generating Reports to assist with resolving historical balances
- Ad-Hoc Duties as required by the Purchase Ledger Manager
- Working to strict deadlines for auditors
- Liaising with suppliers directly
To be considered you MUST have experience in Purchase Ledger and general accounts. Good Excel experience is highly desirable and you must be comfortable working in a fast paced, high volume environment with very good query resolution skills.
How to Apply:
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