Accounts Clerk (Purchase Ledger) Permanent

My client is looking to recruit a new addition to their team.  Working as part of a friendly and dedicated Finance team your main objective is to ensure an efficient purchase ledger function by carrying out all aspects from start to finish including supplier payments.

Working in a hands-on environment this role requires a confident self-starter who is used to working effectively with suppliers and all areas of the business.  You will equally enjoy taking ownership of you own duties with an adaptable approach to business requirements.  Whilst this role is primarily purchase ledger you will also provide ad-hoc support on sales ledger and to the wider finance team.

It is essential that you demonstrate experience of having carried out a similar role in order make a smooth transition into the role.

Key duties will include:

• Matching invoices to purchase orders
• Processing purchase invoices and expenses
• Resolving supplier queries
• Supplier statement reconciliations
• Ensuring that invoices are authorised for payment
• Preparing supplier payment runs
• Raising sales invoices
• Cash allocation
• Producing monthly creditor reports

You will have the following skills:

• Strong purchase ledger skills
• Excel skills to include v lookups
• Flexible and adaptable approach
• Self-sufficient with good working knowledge of software / accounting systems
• Enthusiastic and keen to add value to the Finance department

This is a fantastic opportunity for an individual who enjoys this area of Finance coupled with being an integral part of a Finance team & business.