Are you an experienced purchase ledger professional skilled in accounts payable and managing supplier accounts? If so this could be the perfect role for you!!
Our client is currently experiencing a significant level of growth and is seeking a Purchase Ledger Clerk to join their busy and friendly Finance Team. The Purchase Ledger Clerk will be responsible for the administration process across the business and play a crucial part in reconciling supplier invoices, accounts, set up payments and work closely with external suppliers and key divisional leaders within the business.
You must be a driver for this role due to the location. It is an office based position working 8:30am to 5:00pm Monday to Friday.
The duties of the role include:
1. Responsibility for the purchase ledger administration processes across business divisions
2. Successful query resolution on purchase invoices with external suppliers and internal departments
3. Active monitoring of the Purchase Order system and collaboration with Business Divisions when required
4. Reconciliation of the Accounts payable ledgers to the General Ledger and query resolution
5. Processing of internal company expense claims prior to payment
6. Raising of internal recharge invoices
7. Responsible for accurate month end cut off procedures for purchase ledger
8. Creation of journal entries for month end
9. Ownership of the Accoun...