Our client, an established Stafford based business, require an experienced Purchase Ledger Clerk for a permanent contract.
The role will involve; checking invoices on a daily basis and reconciling against statements, matching invoices to purchase order numbers, dealing with invoice queries and resolving them efficiently by communicating with Suppliers and internal departments as required, entering queries onto a daily spreadsheet so that at any one time all queries are logged and can be accounted for, statement Reconciliations on a monthly basis using excel spreadsheets, dealing with statement queries accordingly, preparing Supplier payment and monthly BACS run, making sure that deadlines of payments for various suppliers are accounted for on time and in order and on a quarterly basis preparing Accruals spreadsheets to be included in Management accounts making sure that all data is entered accurately. Dealing with a large number of invoices per week, you will have experience of high volume processing, and have a good eye for detail. You will be numerate and above all be articulate and poses excellent communication skills and have the ability to build relationships. You will have experience of using excel in a previous role.
With experience of either or sales and purchase ledger processing you will understand both processes and be confident in working for a large company in a large team. Working hours are 9.00am - 5.00pm onsite parking available.
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