Purchase Ledger Clerk
6 months ago
The **Purchase Ledger Clerk **will be responsible for processing invoices, reconciling statements, and ensuring timely payments to suppliers.
**Working Instructions for** **Purchase Ledger Clerk**:
**Hours**: Part time (4-6 Hours per day M-F)
**Pay Rate**:£15p/h
**Location**:Walsall
**Responsibilities**:
- Receive and process purchase invoices in an accurate and timely manner.
- Verify invoice details, including quantities, prices, and terms, to ensure accuracy.
- Code and batch invoices for approval and payment.
- Maintain strong relationships with suppliers to address any invoice discrepancies or issues promptly.
- Regularly reconcile supplier statements and resolve any discrepancies in a timely manner.
- Prepare and process payment runs, ensuring adherence to payment terms and company policies.
- Monitor and manage payment schedules to avoid any late payment penalties.
- Maintain organised and up-to-date purchase ledger records.
- Ensure proper filing of invoices, statements, and related documentation.
- Generate regular reports to track and analyse purchase ledger data.
- Provide financial reports to management as required.
- Stay informed about changes in financial regulations and compliance requirements.
- Ensure adherence to internal controls and financial policies.
- Work closely with other departments, particularly procurement and finance, to resolve any discrepancies or issues.
- Assist in month-end and year-end closing processes.
**Essential Requirements**:
- Knowledge of Sage 50 and/or Xero
- Relevant experience
**About SPR**
Not only are we great at recruitment, we’re also great at giving back: 100% of our profits each year are reinvested into the local region through charitable giving, enabling us to affect positive change in our community.
**Job Types**: Part-time, Temporary contract
**Salary**: £15.00 per hour
**Benefits**:
- Flexitime
Schedule:
- Day shift
- Flexitime
- Monday to Friday
Work Location: In person
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