Job Details
Due to continued growth we are currently recruiting for an experienced Purchase Ledger Clerk to join the team. Ideally you will have previous experience working within a group environment dealing with multi company ledgers. Knowledge of Sage would also be an advantage.
Key Responsibilties
Ability to manage high volumes of invoices is essential, for multiple companies would be an advantage
Ensure invoice details are accurately input and coded correctly
Enter cheques and payments onto sage
Process monthly supplier statement reconciliations
Work to agreed month end cut of timetable
Ensure all filing is done correctly and promptly - including invoice scanning
Deal with supplier queries in a timely fashion to agreed service standards
Liaise with various departments within the multi company environment, ensuring effective communication with regard to any queries on invoices and payments
Additional ad hoc procedures and sales invoice
About you
Purchase Ledger experience
Excellent and accurate PC Skills
Reliable and flexible attitude to work
hard working
Well organised and pays attention to detail
Enthusam and willigness to learn
able to organise own workload
Competent using sage (or a similar system) and office
This job is no longer available for new applications.
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