Purchase Ledger Clerk

Posted 17 April by The Niche Partnership
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Are you a Purchase Ledger Clerk looking to grow and learn in a hands-on role?
A successful automotive business, based in Fareham, is on the hunt for a Purchase Ledger Clerk to join their team. This is not your typical, corporate office environment, it’s a busy automotive site and creates opportunities for every day to be different.
You will have the opportunity to learn and develop your knowledge while taking on more responsibilities in the role and supporting the organisation to move away from manual processes into automation.

Reporting to the Purchase Ledger Manager, you will be responsible for:
  • Invoicing – coding, matching, checking for errors, some manual input
  • Completing all month end tasks relating to the purchase ledger
  • Managing the central inbox and dealing with supplier queries, approvals and arranging payment with suppliers
  • Processing staff expenses and credit cards
  • Ensuring ledgers are fully up-to-date with postings
  • Making sure payment and credit note allocations are made on time
  • Dealing with bank statements when required
  • Posting bank payments onto Sage
  • Setting up account transfers and payments related to the purchase ledger team

What you will need:
  • Previous experience in a similar role, such as Purchase Ledger Clerk / Purchase Ledger Administrator / Accounts Payable Clerk / Accounts Payable Administrator / Finance Assistant / Accounts Assistant / Finance Administrator / Accounts Administrator / Ledger Clerk
  • Good working knowledge of Excel
  • Knowledge of Sage 200 is desirable but not essential

What you will get:
  • Your birthday off
  • Enhanced salary sacrifice pension
  • Cash healthcare scheme
  • Tastecard for discounts
  • Cycle-to-work scheme
  • Study support if required
  • Option for some hybrid working after a training period

If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!

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Reference: 52490202

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