Purchase Ledger Clerk

3 days ago


Havant, United Kingdom Workshop Recruitment Full time

The core duty of this job ensure that invoices and payments are processed accurately, suppliers are paid within due date and without any adverse effect on the supply chain process.

Main Duties
- Code and process invoices accurately and promptly on the system, ensure they are correctly authorised
- Work with purchasing teams on pricing and/or quantity errors and make sure they are correctly credited
- Ensure correct calculation of VAT on purchases
- Develop good relationships with suppliers and make sure payments are made accurately and on time
- Reconciliation of supplier statements and GRNI
- Support month end process, closing purchase ledger at the start of each month
- Provide ad-hoc reporting when required
- Support wider finance team with any administration when required

Skills and Knowledge
- 1-2 years experience in a similar role
- Good level of education
- Enthusiastic and willing to learn and progress
- Excellent IT and PC Skills
- Accurate data entry skills

**Job Type**: Permanent

**Salary**: £23,000.00 per year

Schedule:

- Monday to Friday

Work Location: One location


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