Purchase Ledger Clerk

Working within our Finance team, reporting to the Assistant Management Accountant, the Purchase Ledger Clerks role is to accurately process invoices and ensure payments are made in a timely manner. The main duties will include processing a high number of invoices, preparing payment runs, processing expenses and dealing with internal and external queries.

**Responsibilities**:

- Processing a high volume of purchase invoices
- Supplier statement reconciliations
- Match invoices against purchase orders and delivery notes
- Prepare weekly payment run
- Set up new supplier accounts and maintain existing accounts
- Deal with internal and external invoice queries
- Process company expenses and credit card claims
- Other ad-hoc finance duties as and when required

**Skills**:

- Strong organisational skills
- Good attention to detail
- Professional and friendly attitude towards suppliers and staff
- Good communication skills - Must be able to speak on the phone in a professional and calm manner

**Experience & Qualifications**:

- Accounts Payable experience
- Computer literate with strong Excel knowledge
- GCSEs at grades C/4 or above (or equivalent) in Maths and English

**Benefits**:

- Holidays - 25 days plus bank holidays, increasing by 1 day each year after 5 years of employment
- On-site Parking
- Company Pension
- Life Insurance
- Health Care Scheme
- Casual Dress
- Pay dependant on experience

Interviews to commence 30th & 31st March

**Job Types**: Full-time, Part-time, Permanent

**Salary**: £20,000.00-£25,000.00 per year

Schedule:

- Monday to Friday

**Experience**:

- purchase ledger: 3 years (preferred)

Work Location: One location

Application deadline: 24/03/2023
Expected start date: 03/04/2023