Purchase Ledger Clerk
3 weeks ago
Job Summary
Hawk 3 Talent Solutions is seeking an experienced Purchase Ledger Clerk to join a forward-thinking company based in the East Riding region. As a key member of the finance team, you will be responsible for processing purchase ledger invoices, resolving related queries, and providing support to divisional accountants and cash book functions.
Key Responsibilities
- Process purchase ledger invoices and credit notes onto Oracle, ensuring accurate matching to Purchase Orders.
- Direct code invoices as required, maintaining accurate records and ensuring compliance with company policies.
- Communicate with suppliers via phone and email to resolve all queries, providing timely and effective solutions.
- Run monthly invoice on hold reports, identifying and resolving any discrepancies or issues.
- Resolve internal queries raised as part of the invoice on hold process, ensuring seamless communication with stakeholders.
- Ensure supplier statement reconciliations are up to date on a monthly basis, resolving any queries or discrepancies.
- Maintain accurate and up-to-date Purchase Ledger filing, ensuring easy access to relevant information.
- Monitor shared accounts email inbox, responding to queries and resolving issues in a timely manner.
- Run and submit CIS returns, ensuring compliance with relevant regulations.
- Set up new suppliers following the approval process, ensuring accurate and efficient onboarding.
- Prepare payment practices reports, providing valuable insights into company finances.
- Prepare retention releases for FC/FD review, ensuring accurate and timely submission.
- Maintain the supplier database, ensuring accurate and up-to-date information.
- Assist in the implementation of the new ERP system, ensuring a smooth transition and minimal disruption to business operations.
Requirements
- Practical experience of working in a purchase ledger environment, with a strong understanding of financial processes and procedures.
- A strong capability in the use of Microsoft Office suite of applications, including Word and Excel.
About Hawk 3 Talent Solutions
Hawk 3 Talent Solutions is a leading recruitment agency, specializing in the placement of experienced professionals in various industries. We are committed to providing exceptional service, ensuring a seamless recruitment process for both clients and candidates.
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