Your new company
East Bristol based business
Your new role
We are working on an exciting opportunity for a Purchase Ledger Clerk to join a highly successful organisation. This is a business-critical role that will support a highly successful organisation as they continue to establish further market growth.
* Prepare and file authorised purchase orders.
* Matching of invoices to purchase orders.
* Coding and processing of purchase invoices
* Ensure all purchase invoices are authorised by relevant business members.
* Ensure batches of invoices are ready for payment within terms.
* Prepare supplier BACS payment runs are set up in the bankline system.
* Liaise with suppliers to resolve queries.
* Carry out multiple bank reconciliations - ensuring any reconciling items are cleared promptly.
* Liaise with management accounts re accruals and unreleased invoice batches.
* Supplier statement reconciliations
* Carry out weekly review of aged creditor reports.
* Identify and implement process improvements.
What you'll need to succeed
1. A strong understanding of accounts payable processes and procedures, with intermediate skills in Excel (pivot tables, x look ups)
2. Ability to support in a varied capacity for a multi-site business.
3. Customer focused approach to tasks and duties
4. A positive, ...