Purchase Ledger Clerk
Purchase Ledger/ Accounts Payable/ FTC 6-9 Months
Macildowie are currently recruiting for a market leading business based in Burton-upon-Trent. This is an exciting opportunity for an experienced Purchase Ledger clerk to join the Finance team, be responsible for processing invoices and the timely payment to payment terms. The role provides the opportunity to help improve processes and to confidently communicate with internal and external stakeholders to ensure all supplier invoices are appropriately authorised and processed efficiently to supplier payment terms.
Key Responsibilities and Duties:
Experience of the purchase ledger process - currently covering circa 300 active suppliers and circa 1400 invoices each month.
Resolve invoice, credit and supplier queries in a timely manner.
Confidently communicate with Managers to ensure the timely approval and payment of invoices.
Assist with monthly reporting including aged creditors and purchase ledger key performance indicators.
Supplier Statement Reconciliation.
A minimum of a year in a purchase ledger role covering multiple companies.
Work well as part of a team
Well organised with excellent attention to detail.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at .
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