Inclusive Consulting are working with a well established and successful company who are looking to add to their thriving financial team in Grimsby.
You will be joining a sociable, friendly, and hard-working team with a company who look after their employees and regularly reward your hard work. Due to a period of sustained growth, they are now looking to expand this team by bringing on board a competent and ambitious Purchase Ledger Clerk to join them on their journey.
We are particularly looking to speak with ambitious individuals who are seeking a long-term career as a finance professional, where this will be your next big step in your career.
As the Purchase Ledger Clerk, it will be your responsibility to:
* Maintain purchase ledger inboxes
* Code and check invoices and credit notes
* Check and reconcile supplier statements and requesting copies of any missing invoices
* Issue and track invoices for authorisation
* Reconciling the purchase ledger at month end
* Scan invoices and statements and allocate to supplier account
* Process company credit cards
* Open supplier accounts and maintain existing accounts
* Maintain disputed invoices monthly report
* Provide cover for weekly payroll and expenses, Hotbox sales/accounts administration
* Telephone cover
* Ad-hoc tasks as required
The successful candidate will ideally have:
* Previous experience in accounts payable/purchase ledger
* The ability to work to tight deadlines and to prioritise workload
* Confident communication skills, both written and verbal
* Excellent organisation skills
* Good Attention to detail
Please note: You must live within a commutable distance to Grimsby or be willing to relocate