Purchase Ledger Clerk

Michael Page are recruiting for a dedicated Purchase Ledger Clerk for an integral role within our clients Accounting & Finance department. The successful candidate will have a keen eye for detail and a strong understanding of financial processes.

Client Details

The firm is a well-established player in their sector. As a large organisation, it boasts a robust and diverse workforce spread across multiple locations nationwide with modern facilities and a dedication to producing quality products.

Description

The key responsibilities of a Purchase Ledger Clerk will include:

• Reviewing and posting supplier invoices and credits
• Requesting and reviewing Supplier statements.
• Processing supplier warranty credit notes
• Help to support working capital by making sure supplier payment terms are optimised and accurate.
• Generate payment runs
• Aged Creditor management
• Supplier reconciliations
• Sending accounts payable reports out to internal stakeholders.
• Any other ad hoc support needed within the finance and operations teams.

Profile

A successful Purchase Ledger Clerk should have:

• A strong background working in Finance
• Active AAT studier
• Proficiency in Microsoft Office Suite, particularly Excel and Accounting software
• Excellent numeracy skills and attention to detail
• The ability to work under pressure and meet deadlines
• Strong communication skills, both verbal and written

Job Offer

• A salary between £28,000 - £30,000 per annum
• Full time office based
• Free on sight car parking
• 25 days holidays + Bank holidays
• Pension
• Life Assurance
• Progression and development opportunities