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Purchase Ledger Clerk
1 week ago
A team player, focused and hard working.
Able to demonstrate a solid purchase ledger background, and be flexible and adaptable to take on new responsibilities and challenges.
- Take ownership of the P2P process, processing high volumes of invoices
- Handling of all invoice queries, liaising with staff and stakeholders to find a satisfactory resolution
- Arranging regular electronic payment runs, ensuring that suppliers are paid to agreed terms
- Supplier statement reconciliations
- Balance sheet reconciliations
- Documentation management ie. electronic invoice archiving
- Production and analysis of Aged Creditor reports
- GRNI Accruals and Prepayments
- Preparing and posting monthly journals
Qualifications and Experience
- GCSE's in Maths and English, or equivalent
- Have worked, or are working towards a financial qualification, eg. AAT
- Proficient in the use of an established ERP system, such as AX Dynamics, SAP, or Oracle
- Solid Excel skills, where a certification in its use would be beneficial but not essential
- Able to demonstrate significant experience working within Accounts Payable
- Ideally a good working knowledge of operational freight P2P
- Exposure to the production of detailed and accurate management information/reports
- Excellent communication skills both verbal and written
Job Types:
Full-time, Temporary contract
Contract length: 12 months
Salary:
From £25,000.00 per year
Benefits:
- Company pension
- Cycle to work scheme
- Flexitime
- Free parking
- Gym membership
- Onsite parking
Schedule:
- Flexitime
- Monday to Friday
Work Location:
One location
Reference ID:
jmx 852
Flextime
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