Do you like being busy?
We are looking for a Purchase Ledger Clerk to join a fast-paced environment, processing high volumes of invoices at this Newark based company, you’ll be kept busy, working in a team of 5, and reporting directly into the Finance Manager.
Key Responsibilities:
1. Manage the processing of approximately 1000 invoices per month, ensuring accuracy and consistency with Purchase Orders and Goods Received Notes.
2. Three-Way Matching: Ensure invoices, POs, and GRNs are correctly matched to maintain payment accuracy.
3. Query Resolution: Address and resolve any discrepancies, responding to internal and external queries about invoices and payments.
4. Weekly Payment Runs: Support the team with weekly payment runs and assist with other accounts-related tasks as required.
You will have
5. At least 1 year’s experience in a similar role.
6. Excellent attention to detail and accuracy in high-volume processing.
7. Ability to stay calm under pressure and meet deadlines in a busy environment.
8. Proficient in Microsoft Office (Word, Excel) and email systems; experience with Microsoft Navision is an advantage.
9. Friendly, approachable, and professional attitude.
Benefits:
10. Bonus scheme.
11. Company pension and health & wellbeing program.
12. Free on-site parking.
13. Paid volunteer time and sick pay.
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