Our client is a well-established company, and they are looking to appoint a confident, detail-orientated individual to join their finance team as a Purchase Ledger Clerk.
This role as Purchase Ledger Clerk would be ideal for individuals who are strong administrators, who have experience as a finance administrator or who would like to gain experience in Accounts Payable.
What’s on offer:
* Annual Salary of circa £26 000 – £27 000
* Hybrid working option after probation
* Mon – Fri: 37.5-hour work week
* 25 days holiday (plus bank holidays)
* Pension Scheme
* Various retail discounts including cinema, travel, food and drink
Duties and Responsibilities as the Purchase Ledger Clerk:
* Perform account reconciliations using Microsoft Excel
* Action pre-approved invoices received and process, accordingly, including foreign invoices
* Investigate and deal with invoicing queries, such as price and quantity discrepancies
* Ensure all queries are resolved promptly and effectively
* Assist in the preparation of the scheduled payment runs, to ensure only valid transactions are paid as per agreed payment terms
* Provide general administrative support to the Accounts Payable team
Skills and Requirements:
* Recent experience working in an office environment in any relevant roles such as finance administrator / accounts payable / purchase ledger
* Experience working with Microsoft Excel (Preferred not essential)
* Confident communicating with suppliers and key contacts within the business
* Strong attention to detail and accuracy
* Basic knowledge of accounting principles