Purchase Ledger Clerk

Brampton Recruitment
18000.00 GBP Annual
08 Sep 2017
06 Oct 2017
Contract Type

We have an excellent opportunity for a Purchase Ledger Clerk to join a market leading business within transportation and logistics. Our client has seen growth of 30% year on year for the past 5 years and has a presence in over 30 countries globally.

Job Description:

As the Purchase Ledger Clerk, you will take responsibility for supplier statement reconciliation and the processing of a high volume of invoices. Based in their office, you will be working as part of a finance team; therefore, experience of working in a fast-paced dedicated finance department is essential. You will be responsible for the maintenance of the purchase ledger from start to finish.

Key responsibilities will include:

  • Matching and batching of high volume invoices and reconciling supplier accounts
  • Resolving queries and raising credit notes for suppliers
  • Identifying and resolving invoices queries
  • Liaising with departments and suppliers regarding queries
  • Processing payment runs
  • Preparing reports for month end
  • Filing invoices and statements

Candidate Requirements:

  • Proven experience within a hands-on finance department, with the ability to match and batch high volume invoices and reconcile supplier accounts
  • Have a strong background in Purchase Ledger
  • Have excellent IT skills with experience of SAP & Oracle which is essential
  • Can be able to come into the team and hit the ground running straight away
  • Be organised and pick up new systems and processes quickly
  • Needs to be accurate and pro-active
  • Strong personality
  • Excellent attention to detail

Hours: Monday to Friday, 8.30am-5.00pm