Purchase Ledger
4 weeks ago
Broster Buchanan are recruiting for a Purchase Ledger Clerk to be based around North Peterborough. This role is a temporary to permanent opportunity.
This role plays a pivotal role in ensuring that purchases are correctly recorded and reconciled on the accounting system and suppliers are paid in a timely manner.
**Key responsibilities**:
- Data entry of all supplier in a timely manner
- Check supplier invoices against and raise any queries to ensure that invoices are correct
- Reconcile supplier statements to the accounting system and obtain any missing invoices from suppliers if required
- Review aged creditors and report on any issues relating to balances owed
- Prepare supplier payment file showing payments to be made to suppliers on the weekly payment run
- Deal with internal and external queries
**Key Skills and Attributes**:
- Manage, plan and prioritise own workload
- Team player with a can-do attitude
- Excellent attention to detail
- Accurate data entry skills
- Good communication skills, verbal and written
- AAT (preferred)
- Sage 50 / Sage 200 Accounts experience
- Good knowledge of Excel
- Proven experience in a Purchase Ledger role
- Awareness of deadlines
**Benefits**:
- Ongoing career development opportunities
- Company Pension Scheme
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