CompanyOverview:
Our client is a family runbusiness that operates across the UK and Scotland. They are highlyreputable successful and local looking to take on a Purchase LedgerClerk to join their friendly & downtoearth team!
Benefits and Hours:
* Hours: MF95.
* Perks: Free parking a supportiveoffice environment & bonusscheme.
* Pension Scheme: Enjoy thebenefits of our company pensionscheme.
KeyResponsibilities:
* Efficiently reviewand process invoices and credit notes for multi companies ensuringaccuracy and compliance.
* Matchdelivery notes with supplierinvoices.
* Data entry invoices intothe accounting systemInsphire/Sage200.
* Ensure invoicesare correctly coded and accurately inputted into oursystems.
* Prepare and process paymentruns.
* Pettycash.
* Weekly invoice run forselfemployee operators.
* Handlegeneral administrative tasks related to accountspayable.
* Assist suppliers with anyinquiries or issues related topayments.
* Reconcile supplierpayments and resolve anydiscrepancies.
* You may be requiredfrom time to time to support other roles within the departmentincluding Sales Ledger & CreditControl.
Qualifications AndSkills:
To succeed in this role you shouldhave:
* Prior Experience:Previous experience as a Purchase Ledger Clerk is essential (min 1year)
* Tech Savviness: Proficiency inMicrosoft Office software (Excel Word) and accountingsoftware.
* Communication Skills:Strong verbal and written communicationskills.
* Team Player: Ability tocollaborate effectively with colleagues acrossdepartments.
* Systems: Strongknowledge of Sage 200 andExcel.
* HighVolume Environment:Experience working in a highvolume purchasetopayenvironment.
If you areinterested in this role please APPLY now or contact Olivia atSquare Peg Associatestoday!!