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Purchase Ledger Clerk

Posted 6 February by Distinct Recruitment Easy Apply Featured Ended

OVERVIEW

We are working with a manufacturing client exclusively who believe in putting their customers and employees first in everything they do.

As a successful growing business they give their employees the platform to take responsibility and be themselves in an international, market leading, diverse arena.

Are you passionate about having ownership and making a difference? Are you eager to learn and grow with the business? Do you think outside of the box and enjoy overcoming challenges with a strong team spirit?

If so, we are currently looking for a Purchase Ledger to support the effective and efficient administration of the Finance team.

THE ROLE & RESPONSIBILITIES

  • Reporting to the Financial Controller you will be responsible for processing all supplier invoices through the correct procedures
  • Ensuring all invoices are prepared for a timely payment.
  • Be responsible for querying invoices that hold incorrect information and contacting the supplier directly for clarification.
  • Liaising with other departments for co-signatures for the invoices before sign off from the Managing Director.
  • Oversee the purchase ledger email box and assist with queries where you are able to, as well as dealing with all telephone enquiries and direct to the relevant department.

REQUIREMENTS

Essential:

  • Experience within a similar role and working in an accounts environment
  • Ability to demonstrate teamwork as well as taking responsibility for personal learning and development
  • Prepared to take on new challenges and use your own initiative

Desirable:

  • Previous use of SAP

Benefits Include:

  • Contributory pension scheme
  • Free Parking
  • Dress down Friday and early finish
  • 23 days annual leave rising to 28 after 5 years’ service

Reference: 34411442

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