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- 25,000 - 28,000
- Monday to Friday 9.00 am - 5.00 pm (30 minutes for lunch)
- 20 days annual leave plus 8 bank holidays
- Statutory pension
- On-site car parking
- This is an office-based role
Our client, a family-owned FMCG manufacturer is seeking an experienced Purchase Ledger Clerk to join their growing finance team to assist with the processing of both UK and overseas invoices.
This is a fast-paced role, and you will be working alongside another Purchase Ledger Clerk and reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable as well as knowledge of Sage 50 accountancy software.
Duties and responsibilities:
- Matching invoices with GRN's and PO's and resolving any queries with internal departments
- Post invoices onto Sage 50 system
- Supplier statement reconciliation and query resolution
- Liaising with suppliers for credit notes and POD's
- Setting up new suppliers
- Reconciliation of expenses and credit cards
- Updating customer and billing information on the system
Skills and experience required:
- Minimum of 2 years previous purchase ledger experience preferably within a manufacturing environment
- Previous experience of high-volume UK and overseas purchase ledger desirable
- Strong attention to detail
- Experience of using accounting software packages (Navision desirable)
- Strong excel skills (pivot tables and VLOOKUPs desirable)
