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Purchase ledger clerk

Swindon
Permanent
Purely Recruitment Solutions
Purchase ledger clerk
Posted: 20h ago
Offer description

Purchase Ledger Clerk

Swindon

Full Time – Permanent

Salary is dependent on experience

We are currently recruiting for an experienced Purchase Ledger Clerk to join our client based in Swindon.

The Role:

Our client is looking for a detail-oriented and reliable Purchase Ledger Clerk to take ownership of the purchase ledger function within the Accounts Department. This is a key role supporting the Management Accountant and wider finance team, ensuring accurate processing, reconciliation and supplier management across the business.

Duties and Responsibilities:

Invoice Processing:

* Sorting, checking and accurately inputting supplier invoices and credit notes

* Ensuring invoices are correctly coded and authorised in line with company procedures

Supplier Reconciliations:

* Reconciling supplier statements against the purchase ledger

* Investigating and resolving discrepancies in a timely manner

Payment Runs:

* Preparing weekly and monthly supplier payment runs

* Ensuring payments are accurate and made in accordance with agreed terms

Supplier Management:

* Managing supplier accounts and handling payment queries professionally

* Liaising with suppliers and internal departments to resolve issues efficiently

Credit Card Processing:

* Collating, sorting and inputting company credit card transactions

* Reconciling credit card statements and resolving variances

General Accounts Administration:

* Filing, record keeping and supporting the wider accounts team with ad hoc tasks as required

Software & Systems:

* Daily use of Sage 50 or Sage Intaact accounting software

* Strong use of Microsoft Excel and general IT systems

* Experience working within a multi-entity or construction-related environment is desirable but not essential

The Person:

You should be organised, methodical and confident managing a busy purchase ledger workload.

Key attributes and experience include:

* Proven experience in a Purchase Ledger role

* Previous Sage experience is essential

* Strong general computer and Excel skills

* Excellent attention to detail and accuracy

* Good communication skills and confidence dealing with suppliers

* Ability to work independently and as part of a team

* Proactive and professional approach to work

Offer:

* Company Pension Scheme

* 33 days holiday per year (inclusive of eight recognised Bank Holidays)

* Private Healthcare

* Stable, supportive and friendly working environment

By applying for this role you give permission for Purely Recruitment to submit your personal information contained within your CV or any other relevant information provided in order for the prospective employer to review your application for the specific role applied for. Purely recruitment will not submit or use your personal information for any other purposes other than for searching for alternative employment

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