Role: Purchase Ledger Clerk
Location: Sandy, Bedfordshire
Hours: Monday to Friday, 37.5 hours per week
Salary: £27,000 - £28,000 per year (DOE)
An excellent opportunity has now arisen for a detail-oriented and organised Purchase Ledger Clerk to join a busy finance team within a well-established business.
Our client is seeking an individual with strong numerical skills, excellent attention to detail and previous experience working in a purchase ledger environment. The successful candidate will be confident handling high volumes of invoices and liaising with suppliers.
Duties of a Purchase Ledger Clerk:
1. Process high volume of purchase invoices, including matching delivery notes with invoice and purchase order.
2. Post and Reconcile transfer of invoices from Pegasus Operations to Finance system.
3. Dealing with supplier queries and being first point of contact.
4. Analyse at month end outstanding invoices.
5. Misc. Job Costing – entering project cost via Pegasus Operation system.
6. Create weekly and monthly supplier payment runs.
7. Reconciliation of supplier statement.
8. General administration, filing, archiving.
9. Assist the Financial team where necessary.
10. Knowledge of Sales ledger and import/exports would be an advantage (for holiday cover)
What we would like from you:
11. Previous experience of working within a purchase ledger processing environment
12. Excellent working knowledge of Microsoft Excel and Word.
13. Ability to work to challenging deadlines.
14. Attention to detail.
15. Excellent organisational and numerical skills.
16. Knowledge of costing would be an advantage
Something to note: The location of this role has no direct access to public transport, so the ideal candidate would hold a Full UK driving license and have access to a vehicle.
If you are interested in this role,