Michael Page are recruiting for a dedicated Purchase Ledger Clerk for an integral role within our clients Accounting & Finance department. The successful candidate will have a keen eye for detail and a strong understanding of financial processes.
Client Details
The firm is a well-established player in their sector. As a large organisation, it boasts a robust and diverse workforce spread across multiple locations nationwide with modern facilities and a dedication to producing quality products.
Description
The key responsibilities of a Purchase Ledger Clerk will include:
* Reviewing and posting supplier invoices and credits
* Requesting and reviewing Supplier statements.
* Processing supplier warranty credit notes
* Help to support working capital by making sure supplier payment terms are optimised and accurate.
* Generate payment runs
* Aged Creditor management
* Supplier reconciliations
* Sending accounts payable reports out to internal stakeholders.
* Any other ad hoc support needed within the finance and operations teams.
Profile
A successful Purchase Ledger Clerk should have:
* A strong background working in Finance
* Active AAT studier
* Proficiency in Microsoft Office Suite, particularly Excel and Accounting software
* Excellent numeracy skills and attention to detail
* The ability to work under pressure and meet deadlines
* Strong communication skills, both verbal and written
Job Offer
* A salary between £28,000 - £30,000 per annum
* Full time office based
* Free on sight car parking
* 25 days holidays + Bank holidays
* Pension
* Life Assurance
* Progression and development opportunities
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