Purchase Ledger Clerk
4 days ago
Do you have experience processing supplier invoices, making payments and liaising with suppliers? Are you looking for a new role within the same field? If so, my Wolverhampton client, a growing business part of a larger group, has created a new position for a Purchase Ledger Clerk. As a key finance team member and reporting directly to the Financial Controller, you will maintain all aspects of the Purchase Ledger and ensure that all suppliers are paid promptly and accurately, in line with the Company’s controls and procedures.
Your duties include:
- Input invoices onto Dynamics system;
- Process weekly payment runs;
- Reconcile monthly statements;
- Reconcile ledger daily;
- Ad hoc general ledger postings;
- Liaise with purchasing department to process debit notes;
- Manage purchase queries with internal departments and suppliers;
- Post non-PO accruals;
- Monitoring invoices for correct accounting treatment (i.e. Capital, Pre-payment);
- Other Adhoc tasks assigned by the Finance Controller.
You will ideally have:
- Outgoing personality and able to converse with all levels within an SME;
- Proactive and positive approach to all tasks undertaken;
- Good attention to detail;
- Experience in Purchase Ledger Processing;
- Adaptable to new systems & willing to learn new skills;
- Excellent verbal and written communication skills;
- Ability to prioritise and manage own workload.
In return, the Company offers:
- Competitive Salary: £20,000-£24,000
- Holidays: 25 Days + Statutory Days
- Hours of work: 37.5 hours
- Bonus: Company Bonus Scheme
- Pension:
- Other Benefits: Company Shares as well as Hybrid Working
**Job Information**:
- Job Reference: 10697/001
- Salary:
- Salary From: £20000
- Salary To: £24000
- Job Industries: Manufacturing and Production
- Job Locations: Wolverhampton, West Midlands
- Job Types: Permanent
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