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Purchase Ledger Clerk
2 months ago
We are working with a reputable and dynamic client based in Darlington who are looking for a full-time Purchase Ledger to join their busy and growing team.
The ideal candidate will have prior experience and a strong enthusiasm for the role, with excellent communication skills to collaborate with the procurement team and other departments.
Key Responsibilities:- Collaborate with the procurement team to ensure purchase orders are accurately matched.
- Process purchase invoices on the purchase ledger daily, ensuring timely and accurate coding.
- Respond to queries from suppliers, contractors, and other business departments regarding accounts payable or payments made.
- Chase for approval of invoices registered on systems, ensuring seamless processing.
- Conduct regular Supplier statement reconciliations, investigate queries, and chase for any missing invoices.
- Liaise with other departments to ensure the smooth processing of transactions.
- Contribute to the continuous improvement of the purchase ledger process.
- Assist with month-end closing procedures and reporting.
- Support the checking of employee expenses and processing of manual expense claims.
- Undertake ad hoc tasks as required to assist in the general duties of the department.
The company offers a competitive package depending on experience, plus additional company benefits including discounts and memberships.
For more information on this position, please contact Nicola Walker at Si Recruitment.
