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* Are you in commuting distance to Chesham?
* Are you looking for a hybrid purchase ledger role in a close knit team?
About Our Client
Our client is a well-established, large organisation in the Manufacturing industry based in Chesham. Their dedicated, enthusiastic, and well-organised workforce is a core part of their success. Ever since 1952 the organisation has expanded out of the UK with small offices worldwide.
Job Description
Duties of a Purchase Ledger Clerk:
* Match and process 50+ invoices per week against purchase orders.
* Ensure all invoices receive the necessary approvals.
* Communicate with suppliers to resolve queries and request documents.
* Process and record employee expense claims accurately.
* Review aged creditor reports and follow up on outstanding payments.
* Reconcile supplier statements with internal records.
* Keep the accounts inbox organised and support payment runs and admin tasks.
The Successful Applicant
The successful Purchase Ledger should have:
* Confident using Sage200 accounting software.
* Comfortable with Excel functions like VLOOKUP, PivotTables, and SUMIF.
* Experienced with expense tools such as Webexpenses or Pleo.
* Careful and thorough with all tasks.
* Works well with others and communicates clearly.
* Can meet tight deadlines and manage time well.
What's on Offer
Benefits for the Purchase Ledger Clerk:
* Free on site parking in Chesham.
* Vibrant office with an office dog.
* Hybrid working, Monday - Wednesday in the office.
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