Purchase Ledger
7 months ago
Our client is seeking a dedicated and detail-oriented financial professional for an exciting opportunity as a Purchase Ledger Clerk. You'll be an integral part of their financial operations during a pivotal phase of ERP system implementation.
As a Purchase Ledger Clerk, you will play a vital role in our client's financial department, ensuring the accurate processing of purchase invoices. Your responsibilities will include:
- Matching purchase invoices to Goods Received Notes (GRN) and Purchase Orders (PO).
- Posting invoices with precision on our Sage 200 and Epicor systems.
- Handling invoices in various currencies, including Euros and US Dollars.
- Reconciliation of supplier accounts to guarantee accuracy and timely resolution of outstanding items.
- Collaboration with the Finance team to resolve discrepancies and inquiries efficiently.
- Assisting with other finance-related tasks, supporting the ERP implementation process.
**Qualifications**:
- Proven experience in a Purchase Ledger Clerk role, with a strong focus on accuracy and attention to detail.
- Proficiency in Sage 200 and the ability to adapt to the transition to Epicor.
- Experience in handling invoices in different currencies.
- Excellent organizational skills and the ability to work both independently and as part of a team.
- Strong communication and problem-solving skills.
**What's in it for you?**
- Be a part of an exciting ERP implementation project that will shape the future of financial operations.
- Competitive compensation package.
- Collaborative and supportive work environment.
- Opportunities for professional growth and development.
**How to Apply**:
If you are ready to take on this rewarding challenge we would love to hear from you.
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