Senior Ledger Clerk

3 weeks ago


Woking, Surrey, United Kingdom McLaren Group Full time

Job Description

At McLaren, we're committed to delivering high-performance in sport. We're looking for a skilled and detail-oriented individual to join our team as a Senior Ledger Clerk. This role will play a critical part in ensuring the accuracy and timeliness of our purchase ledger operations.

Key Responsibilities:

  • Process and match invoices and credit notes, ensuring accurate coding and timely payment.
  • Reconcile supplier statements and resolve any discrepancies.
  • Liaise with internal stakeholders and external suppliers to ensure smooth communication.
  • Deal with supplier queries and resolve any issues in a timely manner.
  • Run fortnightly BACS payment runs and ensure bank details are up to date.
  • Set up new suppliers on our system and verify bank details in accordance with anti-fraud processes.
  • Assist with month-end tasks, including invoice accrual, VAT accrual, and DPO.
  • Prepare and post the monthly deferment statement.
  • Submit payment practices and performance reports bi-annually.
  • Prepare and post fuel invoices, ferries, shipping, and sixth invoices.
  • Liaise with the buying team to resolve queries on prices or quantities.
  • Support the month-end process and deliver high-quality output.

Requirements:

  • Excellent analytical and problem-solving skills, with a strong attention to detail.
  • Proactive mindset and strong organizational skills, with the ability to work independently and manage multiple priorities.
  • Ability to communicate effectively with internal and external stakeholders.
  • Team player, supportive of others within the team.
  • Comfortable working in a fast-paced environment.
  • Competent IT skills, including Microsoft Word, Excel, and PowerPoint.

What We Offer:

We strive to be a pioneering and exhilarating racing team, and our collective task is to set the standards for high-performance in sport. We encourage and support diversity, equity, and inclusion, and actively promote a culture that values difference and eliminates discrimination in our workplace.

Our state-of-the-art, sustainable campus offers many facilities, including a gym, restaurant, and indoor and outdoor break-out areas, as well as direct access to park and common land. We offer a comprehensive package of benefits, including private healthcare, car schemes, life insurance, and generous pension contributions.



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