Full job descriptionOur 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.
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.
If you are an experienced Purchase Ledger Clerk, looking for a new challenge, please apply to Tammy Smith now for an immediate interview.