Purchase Ledger Clerk

3 days ago

Larbert, United Kingdom Page Personnel Finance Full time

To be responsible for a set of supplier accounts and to process, reconcile and deal with queries to ensure compliance with all set processes and procedures.

**Client Details**

Our client are one of the largest distributor of energy in the UK.

**Description**

Responsible for:

- Processing high volumes of invoices.
- Multi-site environment and stock/non-stock responsibilities.
- Effective mailbox management.
- Supplier statement reconciliations complete with investigative action taken where necessary.
- Debit balances/Unallocated cash reviewed and worked monthly.
- Timely set up of onboarded suppliers.
- Timely management of escalated issues coming from suppliers or the business.
- Month end process tasks.
- Assisting with queries and reporting when required.
- Prepare manual payment requests when required.
- Ad hoc work when required.

**Profile**

**Experience**:

- Previous experience of working in a high volume Accounts Payable team.
- Prior experience working with a Purchase Order system.

**Skills**:

- Good attention to detail.
- Good excel skills.
- Ability to work to deadlines and under pressure.
- Strong communication skills.
- Problem solving abilities.
- Accurate numerical skills.
- Ability to prioritise own workload.

**Job Offer**

Opportunity to work for our client who are one of the largest distributor of energy in the UK.

A permanent position with Hybrid working, good company benefits as well as great progression opportunities.

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