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Purchase Ledger Clerk

Posted 31 January by Now Careers Ended

Now Careers are currently working with a leading SME Manufacturing business based in Caerphilly that are looking to recruit an experienced Purchase Ledger Clerk to join their expanding team. This is a permanent opportunity with a competitive salary .


As Purchase Ledger Clerk you will be responsible for -

  • Sorting Daily Posts and printing e-invoices
  • Processing and filling Supplier invoices upon adequate authorisation
  • Reconciliation of Supplier statement
  • Dealing with Supplier queries in timely and professional manner
  • Keep GRNI figure below target
  • Preparing weekly vendor payment run and Bank posting
  • Supplier Master data maintenance
  • Raise Origination cross charge to customers
  • Raise Inter-company cross charge invoices and preparing IC netting
  • Handing Company Petty Cash and post journal to TB
  • Company utility tracking for various sites
  • Assisting management with weekly Cash outflow forecast
  • Ad hoc Adjustments Journal postings upon Management approval
  • Month end Payable ledger closing
  • Month end late invoice list for accrual purpose
  • Month end reconciliation of creditor suspense account
  • Ad hoc tasks required by management


To apply for the role of Purchase Ledger Clerk you will need -

  • A previous track record in an Accounts Payable role.
  • Query resolution experience

Reference: 34360155

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