1. Purchase Ledger Clerk - Stoke-on-Trent
2. Industry leading business, Hybrid working.
About Our Client
Page Personnel are working with a highly successful and forward thinking business who are going through an exciting period of growth. Due to this, they are looking for a Purchase Ledger Clerk to join their Finance team.
Job Description
Purchase Ledger Clerk responsibilities include:
3. Input Purchase Ledger invoices into accounting system to ensure timely payment of suppliers.
4. Posting of Purchase Ledger invoices for all entities within the group
5. Ensuring invoices are marked as held where not approved on receipt.
6. Involvement in weekly payment runs for Group entities, combining PDF invoices for each entity.
7. Supplier statement reconciliations, ensuring follow up actions are complete where invoices are missing.
8. Review Revenue Share invoices agree to internal reports.
9. Control of contractor weekly / monthly invoices
10. Create and maintain Procedure Guides that are relevant for the role.
11. Ad hoc tasks as required.
The Successful Applicant
The candidate will have:
12. Experience working within Purchase Ledger function - Required
13. Experience processing high volume purchase invoices - Required
14. Good attention to detail and high level of accuracy - Required
15. Strong working knowledge of MS Excel - Required
16. Excellent communication skills both written and verbal - Required
17. Experience working with VAT - Required
18. Be studying towards AAT qualification - Desirable
What's on Offer
This role will offer a salary up to £26,000 depending on experience as well as a benefits package including 25 days annual leave (increasing with service), option to buy/sell holidays, study support, flexible/hybrid working, annual bonus, company pension scheme, your birthday off + more!