Robert Half Talent Solutions are seeking a Senior Purchase Ledger Clerk for a growing organisation based in Crumlin new Newport.
The Senior Purchase Ledger Clerk will be:
* Responsible for the maintenance and up-keep of the Accounts Payable ledgers
* Accurate and timely posting of all AP invoices
* Matching of invoices to PO and/or GRN information, and resolution of issues where invoices do
not match.
* Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no issues are carried over at each month end.
* Perform a sample of supplier statements monthly, identifying reconciling items and proactively resolving and correcting any issues
* Involvement in the month end close process, including the performance of AP reconciliations to GL and the input of the associated AP data into the month end reporting company packs as
required.
On offer:
Salary to £32,000, hybrid working plus benefits.
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