Purchase Ledger Clerk
6 months ago
**The Role**:
Due to ongoing growth and department changes we are seeking a Sage Experienced Purchase Ledger Clerk who enjoys working in a _fast paced_ and _team focused _environment.
This is an end-to-end role from setting up supplier accounts, raising Po’s, processing invoices, dealing with queries and contras, reconciling statements to payment runs.
**What do I need?**
Experience of working within a complex and challenging Accounts Payable function, with a strong awareness of Accounts Payable principles, practices, regulations, and procedures.
- Experience of working with payments including experience of dealing with BACs, CHAPs, international payments, and foreign currency transactions
- Proficient in all MS Office tools, particularly Excel.
- Familiarity with Finance IT and Payment systems (Excellent Sage experience required)
- Strong written and verbal communication skills
- Numerate & problem-solving skills
- Strong attention to detail
- Excellent organisational & time management skills
- The ability to work with other departments to ensure tasks are performed to strict timelines.
- Experience of processing invoices on to sage via the sage purchase order system would be a real advantage.
**WHAT WE WILL OFFER YOU**
- Excellent working environment
- Training and development opportunities
- Performance related bonus
- Company Pension Scheme
Working pattern is Monday to Friday 9:00 - 17:00
**Benefits**:
- Cycle to Work Scheme
- On-site parking
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