Purchase Ledger Clerk

Our client based in Clitheroe, is currently recruiting for an experienced Purchase Ledger Clerk. This is a stand alone purchase ledger role where you will be the main point of contact for purchase ledger therefore experience is essential.

Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.
Duties include:
Answering the purchase ledger telephone line and managing supplier expectations along with lunchtime reception cover
Assist with processing and code non-stock invoices, including staff expenses, as required
Bank payments as required
Bank reconciliations
Entering bank payments to be paid to suppliers using file uploads downloaded from the system.
Managing the purchases email inbox and responding to suppliers
Perform ad-hoc accounting and administrative tasks as required and supporting sales ledger and credit control over holidays and buy periods
Processing overhead invoices, send for authorisation to relevant departments and process – cross currencies
Purchase ledger invoice processing onto the accounting system
Reconcile supplier statements accurately and in a timely manner
Set up new supplier accounts in accordance with company procedures
Stock invoice matching to purchase orders on the system – cross currencies involved
Working methodically and accurately is essential for this role as is working to tight deadlines and good communication skills.
In return you will receive a competitive salary, 25 days holidays plus bank hols and an early finish on a Friday. This is a 37.5 hour week and you can do 9-5 or start earlier (8 or 8.30) and finish earlier. xwzovoh
If you are an experienced Purchase Ledger Clerk, looking for a new challenge, please apply to Tammy Smith now for an immediate interview.