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:
* Manage the processing of approximately 1000 invoices per month, ensuring accuracy and consistency with Purchase Orders and Goods Received Notes.
* Three-Way Matching: Ensure invoices, POs, and GRNs are correctly matched to maintain payment accuracy.
* Query Resolution: Address and resolve any discrepancies, responding to internal and external queries about invoices and payments.
* Weekly Payment Runs: Support the team with weekly payment runs and assist with other accounts-related tasks as required.
You will have
* At least 1 year’s experience in a similar role.
* Excellent attention to detail and accuracy in high-volume processing.
* Ability to stay calm under pressure and meet deadlines in a busy environment.
* Proficient in Microsoft Office (Word, Excel) and email systems; experience with Microsoft Navision is an advantage.
* Friendly, approachable, and professional attitude.
Benefits:
* Bonus scheme.
* Company pension and health & wellbeing program.
* Free on-site parking.
* Paid volunteer time and sick pay...