Overview
With a UK wide presence and over 50 years of expertise this organisation are looking for a Purchase Ledger Clerk to join the team.
Client Details
A company that are passionate about their people and offer an open and honest environment where your ideas are listened to.
Description
As the Accounts Payable Clerk you will be responsible for:
- Daily, weekly and monthly processing of invoices
- Nominal coding and matching to purchase order system
- Supplier statement reconciliations
- Matching and coding VAT returns
- Processing BACS payments
- Reconciliations of accounts and resolving queries
Profile
To be successful as the Accounts Payable Clerk you will have:
- Experience in working in a similar all-round purchase ledger position
- Proven ability to process invoices accurately in a timely manner
- Competent user of an accounting system alongside Excel
- Excellent attention to detail and ability to analyse discrepancies
Job Offer
- Hybrid working
- Working for a company offering support and guidance with your career
- Skill progression and development
- 26 days holiday + Bank holidays
- Company pension and benefits scheme
- Healthcare plan
