Purchase Ledger Clerk

Purchase Ledger Clerk/ Career Progression and Development/ Excellent Office Environment (Onsite Gym, Free Onsite Parking) / Excellent Benefits

Purchase Ledger Clerk Role Overview:

I am working on an opportunity that will be ideal for somebody with previous Purchase Ledger experience who is now looking to further develop their skills and experience within a fast-growing business that can offer an excellent degree of development.

This vacancy is available due to continual business growth. You will be joining the business through an exciting period of developments. This will be an office-based position whereby you will work in modern offices that offer onsite parking, an onsite gym and are located close to multiple transport links.

Experience of using Microsoft Dynamics 3654 is highly advantageous although not essential.

Purchase Ledger Clerk Job Description:

• Processing of a high volume of current and backdated supplier invoices, to ensure the finance system is up to date.
• Complete regular supplier statement reconciliations, chasing copies of missing invoices as required.
• Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices.
• Ensure that all invoices are processed to meet their agreed payment run dates.
• Supporting with the preparation of the supplier payment run.
• Supporting the Purchase Ledger Manager with any ad hoc system projects as required.
• Supporting the development of new systems and processes.
• Supporting with business-critical project work.

Purchase Ledger Clerk Requirements:

• Previous experience in a Purchase Ledger or Accounts Assistant position.
• A high degree of accuracy and attention to detail.
• The ability to manage large volumes of data.
• The ability to work to target in an often-fast paced role.
• A motivated and positive approach to tasks and duties.  
• Be committed to supporting system and process improvements.
• The ability to work in an office-based position Mon – Fri 0900-1730
• The desire to develop your career in an Accounts Payable route.
• Excellent IT and Excel skills. (Dynamics 365 is highly advantageous)

If you have the skills and experience outlined above and are looking for an opportunity to utilise and develop this skillset within an excellent organisation, I am very keen to speak to you. Please submit your CV for immediate consideration or call Rosie on .

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.