Mploy are pleased to be supporting our client with further growth in their finance team. They are now seeking a Purchase Ledger Clerk to join our finance team.
You will be joining a busy, bright and fast-moving team, Reporting to the Purchase Ledger Supervisor. This is a diverse and varied role, after a successful training period hybrid working will also be offered.
You will:
路 You will support the Purchase Ledger Supervisor with day to day functions ensuring that supplier invoices and payments are processed within deadlines.
路 Working within the busy finance team to ensure timely and accurate data entry of supplier invoices.
路 Calculate and process supplier payments.
路 Reconciliation of supplier statements.
路 Resolve supplier queries by telephone and email.
路 Any other general administration tasks as may be required to ensure that the team functions accurately and to management deadlines.
You will have:
路 Previous finance experience working in a similar.
路 Preferably studying Level 2 or 3 AAT (not essential).
路 Ability to work under pressure and to meet strict deadlines
路 Strong organisation skills and attention to detail
路 Excellent communication skills