Purchase Ledger Clerk, Salary: £28,500, Contract: 3 months initially with the potential to be extended and/or the potential for a permanent role. Hybrid: Tuesday, Wednesday, Thursday in the Chineham, Basingstoke office with the option to work from home on Monday and Friday.
We have an opportunity for a Purchase Ledger Clerk to work for a leading business on an initial 3-month contract but with the potential to be extended and the potential for a permanent role. We are keen to hear from candidates with experience as a Purchase Ledger Clerk or similar role E.g. Finance Administrator / Finance Assistant, Accounts Administrator, Sales Ledger Clerk. Experience of SAP would be advantageous.
Purchase Ledger Clerk - The role:
Posting of supplier invoices and credit notes
Completion of the weekly consignment stock process
Prioritising supplier invoices relating to blocked stock.
Recommending action following the reconciliation and review of the Supplier Gains and Losses
Completion of the Month End GRNI Reconciliation
Investigation of aged GRNI and recommend action to clear.
Raising and posting of supplier payment runs
Dealing with query invoices and parked documents
Provide commentary to the business to understand the impact of all Health Check Reports relating to Purchase Ledger
Reconciling Supplier statements
Processing Supplier RMAs, monitoring aged items and recommend action to clear off the ledger.
Attaching Supplier invoices to the relevant posting in SAP.
Creation of new Supplier Accounts
If you’re interested in this role and have experience in a Purchase Ledger Clerk, Finance Administrator / Finance Assistant, Accounts Administrator, Sales Ledger Clerk or similar role, then please apply attaching your CV