Purchase Ledger

We are recruiting for a well-established, leading company in Braintree who are recruiting for a Purchase Ledger Clerk to join them, on an initial contract basis, with the potential for permanent.
They are located on the outskirts of Braintree so driving is essential; they provide parking, hybrid working and flexible working hours (even part-time).
You will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.
Key Responsibilities as follows:

- Processing all invoices, coding, posting, and assuring all are approved
- Monthly statement supplier reconciliation
- Effectively liaise with all other departments, suppliers, and customers
- Making sure all suppliers are paid in relation to agreements
- Setting up new suppliers and checking details
- Investigate and resolve all purchase ledger issues/ queries
- Helping with month-end
- Adhoc tasks from the finance team

Key Requirements for the role:

- Must have 1+ years’ experience with processing purchase ledger invoices
- Must have excellent attention to detail
- Ability to prioritise their workload efficiently and effectively
- Excellent Excel skills is a must
- Must have experience working well under pressure
- Excellent communication skills
- Ability to work well within a team and individually
- Have knowledge of financial systems

If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.