PURCHASE LEDGER CLERK
£26,000
FULL TIME, PERMANENT
NG8, NOTTINGHAM (HYBRID)
SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a fantastic client of ours based in the NG8 postal code region.
Duties & Responsibilities:
- Checking, matching and/or coding of all supplier invoices
- Supplier statement reconciliations
- Supplier verifications and setting up new suppliers on the firm's financial database
- Reviewing invoices to ensure that they are accurate and correctly formatted
- Managing supplier accounts, including making payments and dealing with supplier queries
- Using the document scanning system to process invoices
- Using codes to file and store invoices
- Bank monitoring to ensure sufficient funds are available for payments
- Support Senior Finance Assistant in maintaining bank mandates / banking platforms
- Provide information to the management accounts team including weekly bank statements
- Proactively develop processes to ensure the smooth running of the purchase ledger
Key skills:
- At least 2 years' experience in a similar role
- Proficient in Microsoft Office Suite (Excel, Word)
- Strong problem-solving skills and the ability to build positive relationships.
- Affective time management skills.
- Excellent communication skills.
Back to searchPurchase Ledger Clerk
SF Recruitment
Posted 7 days ago, valid for 11 days
Nottingham, Nottinghamshire NG1 5FS, England
£26,000 - £27,000 per annum
Full Time
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Sonic Summary
- SF Recruitment is seeking a Purchase Ledger Clerk for a full-time, permanent position in NG8, Nottingham, offering a salary of £26,000.
- The role involves tasks such as checking and coding supplier invoices, reconciling supplier statements, and managing supplier accounts.
- Candidates must have at least 2 years of experience in a similar role and be proficient in Microsoft Office Suite.
- Key skills required include strong problem-solving abilities, effective time management, and excellent communication skills.
- The position also supports the Senior Finance Assistant and involves proactive development of processes for the purchase ledger.
