Our client, based in Blackburn, is currently recruiting for an experienced Purchase Ledger Clerk to join their busy team. This expanding company has grown at a phenomenal rate over the past 10 years and needs a very experienced individual to head up the purchase ledger department where they will have full autonomy to implement new procedures whilst also mentoring one member of staff.
Duties include:
* Running the whole purchase ledger from start to finish
* Processing multicurrency invoices by reconciling purchase orders, delivery notes, and invoices received
* Processing high volumes of invoices
* Working closely with the goods in department ensuring goods are received correctly and any discrepancies are checked
* Preparing BACS payment runs, ensuring supplier payment terms are adhered to
* Monthly reviews on all supplier accounts ensuring the information is still valid and up to date
* Processing employee account expenses
* Assisting with month-end reporting for the management accounts team producing aged creditors reports with commentary
* Assisting with accruals and prepayments process
You must be used to working in a high volume purchase ledger environment where you will prepare payment runs. Experience of multi-currency would be beneficial but not essential, and someone with import and export experience would be helpful but again, not essential. You need to have a high attention to detail, must work accurately, and be naturally organized. You will also be a strong team player who is willing to support other departments when you can.
In return, you will receive an excellent salary with very good benefits. The hours are 9-5 with an option to start earlier and finish earlier on a Friday.
If you are an experienced purchase ledger who wants to take the next step and is used to working in a busy environment, please apply to Tammy Smith now for an immediate interview.
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