Purchase Ledger Clerk
3 months ago
H.A.C Group of Companies are seeking an experienced Accounts Payable / Purchase Ledger Assistant to join the business on a Full-Time contract. We are looking for an immediately available individual who can join the business and hit the ground running. The suitable Accounts Payable Assistant will have 2+ years' experience within Accounts Payable/Purchase Ledger.
As the Accounts Payable Assistant, you will be responsible for the following duties:
- High volume of processing purchase ledger invoices on to the system
- Matching, batching and coding invoices
- Statement reconciliation
- Supplier query resolution in a timely manner
- Ensure all invoices and credit notes are entered correctly
- Ensure all invoices and credit notes are coded correctly
- Reconcile supplier accounts on a monthly basis and creating payments lists for the MD
- Filing of purchase invoices after being signed off
- All other duties or tasks as requested by your line manager
- Logging and entering staff expenses
- Making payments to suppliers
The successful Purchase Ledger Clerk will have:
- Minimum 2 years' experience of working in a fast pace purchase ledger role
- Confident in Excel and using various computer software
- Knowledge of Sage 50 Accounts desirable
- Good attention to detail and communication skills
- Ability to work in a timely fashion
- Excellent knowledge of all aspects of purchase ledger
Work Remotely
- No
**Job Types**: Full-time, Permanent
**Salary**: £24,000.00 per year
**Benefits**:
- Company pension
- On-site parking
Schedule:
- Monday to Friday
Work Location: In person
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