Purchase Ledger Clerk
2 weeks ago
Our client is a growing, multi-sited organisation with a Head Office on the outskirts of Bicester. They have a new permanent requirement within their Finance team for a Purchase Ledger Clerk.
Reporting into the Finance Manager, you will be responsible for:
- Managing accounts payable ledger (including setting up new suppliers, maintaining accurate supplier details).
- Processing high volume of Accounts Payable invoices.
- Reconciling supplier statements.
- Preparation of supplier payment runs.
- Supplier payment allocations.
- Setting ad hoc payments on online banking.
- Dealing with supplier and internal queries.
- Coding bank transactions.
- Updating Bank and Card trackers.
- Processing company credit cards.
- Assisting with month end process
On offer is a salary of 22-25k (depending on experience), plus benefits, study support and a mix of home/office hybrid working.
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