Purchase Ledger Clerk

Posted 29 April by HUNTER MASON CONSULTING LIMITED
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Purchase Ledger Clerk - Kerridge software experience required

£30,000 to £33,000

Norh London

About:

My client specialises in Ironmongery and has been established for over 50 years. They are currently recruiting for a Purchase Ledger Clerk to join them on a permanent basis the role will involve accurately processing and managing the companies purchases and payments.

Duties

  • Maintain financial records related to purchases and suppliers.
  • Handle and process invoices and reconcile delivery notes.
  • Communicate and liaise with suppliers regarding payments and discrepancies.
  • Ensure timely and accurate payments to suppliers.
  • Resolve discrepancies and issues related to purchases and invoices.
  • Contribute to efficient financial operations and compliance within purchasing processes.
  • Matching, checking and coding invoices.
  • Working out VAT payments
  • Making payments via BACS and cheques
  • Process proforma invoices
  • Processing overhead invoices
  • Setting up of new supplier accounts and maintaining existing account details
  • Reconciliation of supplier statements monthly
  • Managing petty cash and cash float
  • Data entry although this will be automated soon.
  • Purchase ledger month end close.
  • Being first point of contact for all relevant enquiries
  • Maintaining strong relationships with suppliers
  • Reviewing systems and processes and making improvements where necessary

Requirements:

  • Organised and ability to multi task.
  • Strong attention to detail
  • Ability to work under pressure with tight deadlines.
  • Ability to build and maintain strong business relationships.
  • Excellent communication skills
  • Excel and Microsoft packages
  • Bookkeeping
  • IT literate
  • Software packages such as Kerridge, SAP and Oracle or similar connected to stocks
  • Efficient invoice processing
  • An established vendor relationship
  • Process Improvement Recommendation
  • Streamlined purchase ledger.
  • Vendor collaboration
  • Continuous improvement
  • Demonstrable experience of bookkeeping - purchase ledger
  • Solid team working experience
  • Experienced in Excel and Microsoft office packages.
  • Experience in working with software packages such as Kerridge, SAP and Oracle or similar connected to stocks
  • Qualified to degree level or at least to AAT level or part qualified ACCA or CIMA. (preferred but not essential)

Reference: 52547956

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