Purchase Ledger Clerk

3 weeks ago


Nottingham, United Kingdom SF Recruitment Full time

SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join our fantastic client based in Nottingham on a permanent contract. This is a full-time role with a hybrid working model and the location of the offices is easily accessible via publictransport.
As the Purchase Ledger you will be responsible for:
Raise purchase orders and codes
- Supplier statement reconciliations
- Raise mid and month end payment runs
- Daily interface of invoices and credits raised on ERP system into finance system
- Purchase invoice processing (log and match)
- Chase RMAs and follow through to obtain credit note from supplier
- Month end procedures and ledger management including month end control checks e.g. debit balances, GRNI, review purchase ledger
- Match Barclaycard payments to invoices and ensure purchase orders raised
- PayPal administration of receipts and payments
- Query resolution
- Review and develop reporting and procedures to ensure best practice
- Setting up new supplier accounts and maintaining existing account details
- Maintaining strong relationships with suppliers
Our client offers 25 days annual leave, an additional 1/2 day off for your birthday, discounts on gyms and healthcare contribution plus many more benefits.



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