Purchase Ledger Clerk
I am currently recruiting on behalf of my prestigious client, based in Burntwood, for an experienced Purchase Ledger Clerk to join their established team on a full-time, permanent contract.
The successful applicant will be responsible for processing purchase ledger invoices and resolving related queries on all assigned supplier/sub-contractor accounts. You will also provide support to divisional accountants & cash book/accounts receivable functions.
About the role:
* Process purchase invoices and ensure they are accurately recorded in the accounting system
* Reconcile supplier statements and resolve any discrepancies in a timely manner
* Maintain accurate records of all transactions and assist with month-end closing procedures
* Communicate with suppliers via phone and email to resolve all queries
* Ensure new suppliers are set up following the approval process
* Other ad hoc duties
Hours and Pay:
* Monday to Friday
* Salary up to £26,000 - dependent on experience
About you:
* Purchase Ledger experience is essential
* Keyloop Drive experience is advantageous
* Accounts Payable experience is also advantageous
* Excellent levels of Customer Service
* Competent daily user of Microsoft Office and Excel
* Strong attention to detail and accuracy
* Ability to meet deadlines and targets
* Strong analytical and problem-solving skills
* Ability to prioritize tasks and meet deadlines