Purchase Ledger Clerk
4 months ago
**Company Information**
You will be working for a reputable organisation who are going from strength to strength over the last 5 years. The have a large UK presence within their business and the growth is continuing.
**Main duties**
Reporting to the Finance Manager, you will be working within a team of 4.
- Matching invoices to purchase orders and processing them in Sage
- Processing of employee expenses in a timely manner
- Scanning of documents for storage in electronic document management system
- Liaising with internal and external contacts to resolve invoice queries
- Generate, check and process payment runs
- Requesting Credit notes
- Administer supplier payments
- Ad hoc administration duties
This will suit someone who is looking for progression.
**Requirements**:
Experience working in a finance team is essential. Must have effective communication within a team and be able to work on your own when required. Main skills:
- Experienced with Microsoft Excel and Office
- Experience of working in a finance role
**Benefits**
**Salary - **up to 26k(Experience Dependant), Pension, 25 days plus Bank holidays, Death in service, Healthcare scheme. Hours - 8am to 5pm Mon to Thurs and 8am to 3.30pm Friday.
**Job Types**: Full-time, Permanent
**Salary**: £24,000.00-£26,000.00 per year
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: 20480
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