We’re looking for an experienced Purchase Ledger Clerk to join our finance team in our rapidly expanding business.
Reporting to the Head of Finance and working alongside an Accounts Assistant, the successful candidate will play a crucial role in supporting the financial operations of the business, with a main focus on Purchase Ledger management.
We are looking for someone who enjoys working in a fast-paced environment yet maintains excellent attention to detail.
Main duties include:
* Processing invoices across the group of businesses
* Matching GRNs to invoices
* Investigating and resolving supplier queries
* Regular supplier reconciliations
* Preparation of the weekly payment run and generating BACS files for upload
* Regular liaison with centres and management team
Requirements:
* The ideal candidate must have +2 years’ experience in a similar role
* Proficient in using Microsoft Office Suite, particularly in Excel
* Strong attention to detail and accuracy in data entry
* Excellent organisational skills & ability to prioritise tasks effectively
* Strong communication skills, both written and verbal
* Good time keeping – working to deadlines and prioritising
* Team player – working as a team and independently
Salary and Benefits:
● Employment Type: Full-time
● Salary: £25,000 - £30,000 per annum depending on experience
● Workdays: Monday to Friday (40 hrs)
● Schedule: 8-hour workday, 8am – 4:30pm
● Work Location: Derby City Centre (currently hybrid working available)
● 25 days + bank holidays annual leave PLUS your birthday off
● Subsidised Parking 2 minutes walk from the office
Job Type: Full-time
Pay: £25,000.00 - £30,000.00 per year
Benefits:
* Company pension
Schedule:
* Monday to Friday
Experience:
* Purchase ledger: 2 years (required)
* Accounts payable: 1 year (preferred)
Work Location: In person
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