Purchase Ledger Clerk
4 months ago
**Key responsibilities and accountabilities**:
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Processing supplier purchase invoices
- Reconciliation of supplier statements
- Processing details of payments to be made
- Processing employee expenses claims
- Filing, archiving and document management
- Build and maintain good working relationships with both internal colleagues and our suppliers
- Preparation of other ad-hoc reports
**Skills and Attributes**:
- Educated to GCSE / A’ Level standard
- Analytical with a high attention to detail
- Organisational and planning skills
- Good knowledge and experience of Microsoft Office Suite including Excel is essential
- Adaptable to change and willing to embrace new ideas
- Excellent organisational skills.
- Ability to work on own initiative and to meet tight deadlines.
- Good communication skills
- Accuracy and an eye for detail.
The list of tasks and duties and responsibilities is not exhaustive. The employee may be instructed by the employer, at any time, to carry out additional duties or responsibilities, which fall reasonably within the remit of the job role, or in accordance with operational requirements.
**Job Types**: Full-time, Permanent
Monday to Friday 8:00am to 4:30pm
**Salary**: £20,000.00-£25,000.00 per year
**Job Types**: Full-time, Permanent
**Salary**: £20,000.00-£25,000.00 per year
**Benefits**:
- Company pension
- On-site parking
Schedule:
- Monday to Friday
- Overtime
Work Location: In person
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