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Page Personnel are partnering with a successful business who are looking for a Purchase Ledger Clerk to join the accountancy team on a 9 month fixed term contract.
Client Details
Our client is a successful business that has seen rapid growth in the past 12 months. They are based in Bournemouth and do require to go into the offices 1/2 days a week.
Description
As the Purchase Ledger Clerk, you will be responsible for:
- Process proforma's and one off payment requests when required
- Reconcile supplier statements of account as required
- Perform a system-led match of Purchase Order to Goods Received Note to Invoice as required reverting to a manual match if necessary
- Resolve purchase ledger queries from suppliers/authorisers as they arise through the mailbox
- Liaise with Divisions to resolve payment queries
- Undertake document preparation and scanning activities
- Assist with any external auditor queries
- Assist with various other regular monthly accounting tasks as required
- Operate as a first level of support for system queries from the business in relation to the purchase to pay process
Profile
To be successful for the Purchase Ledger Clerk position, you must:
- Worked in a Purchase Ledger position previously
- Effective communication, team working and organisational skills
- Ability to work effectively alone or as part of a team
- Logic, reasoning, and problem-solving abilities
- Strong verbal and written communication skills
- Self-starter - ability to show initiative and work on their own to achieve department and business objectives
- Experience in supplier communications is desirable together with knowledge of finance transnational processing on a finance system.
Job Offer
Salary £20,000 - £25,000
