Summary
We are recruiting for a Purchase Ledger Clerk to join our team on a permanent basis.
Our Finance Department provides the purchase ledger processing and payment functions. Reporting into the Management Account, you will be responsible for providing support for timely and accurate processing of purchase ledger documentation and working with others in the existing Finance department teams and other commercial staff as necessary.
Main Responsibilities
* Input invoices onto a computerised accounts system
* Obtaining payment approval & processing payments
* Maintenance of the Purchase ledger records
* Liaising with suppliers.
* Supplier statement reconciliations.
* Any other duties as required by management.
Education/Experience
* Hold a minimum of 5 GCSE’s .
* At least 2 years’ experience in an administrative role.
* Previous experience in a Purchase Ledger role.
* Proven ability of being able to work well using initiative, and problem-solving when required.
* High standard of interpersonal skills with clear and concise verbal and written communication
* Well organised and have the ability to multitask.
* Ability to work to deadlines individually and as part of a team
* Strong administrative and IT skills
* Candidates should have the appropriate work permit or the right to work in the UK
McAleer & Rushe is an equal opportunities employer.
Skills
* Purchase Ledger
* Input Invoices
* Maintenance of records
* Strong adminstrative skills
* well organised
Benefits
* Health Cash Plan
* Gym Subsidy
* Recruitment Referral Bonus
* Enhanced Maternity
* Enhanced Paternity
* Volunteering Opportunities
* 33 Days Holiday Entitlement
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