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Purchase Ledger Clerk

Purchase Ledger Clerk

In2 Consult

Posted a day ago, valid for a month

Wokingham, Berkshire RG41 2NU, England

£30,000 per annum

Full Time

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Sonic Summary

The position of Purchase Ledger Clerk is a permanent role located in Wokingham, Berkshire, offering a salary of up to £30,000 with an annual bonus.
The organization seeks an experienced candidate who is either studying towards or recently qualified in AAT, with relevant finance experience.
Key responsibilities include managing and processing invoices, reconciling vendor statements, and maintaining accurate records of all payments.
The ideal candidate should possess excellent IT skills, particularly in Microsoft Excel, and have a good understanding of financial software such as Salesforce and Sage Line 500.
Personal attributes required for this role include strong attention to detail, time management, and the ability to work well under pressure in a fast-paced environment.

Purchase Ledger Clerk

Permanent position

Wokingham,Berkshire

Salary up to £30,000 with annual bonus

I am currently partnered with a leading organisation within their market that is committed to sustainable products for their clients. To bolster the strength of their finance team and sustain their trajectory of success, they seek an experienced Purchase ledger clerk to join their team.

The purchase legder clerk is responsible for managing and processing invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role involves ensuring all vendor invoices are processed accurately, reconciling vendor statements, and maintaining records of all payments.

This position is ideal for someone studying towards AAT or recently qualified.

Responsibilities

? Processing invoices via the three-way match? Resolving internal and external queries (from sites, colleagues or vendors)? Creating journals for postings? Producing reports in preparation for month end closure? Clearing direct debits? Reconciling Supplier Statements? Reconciling the accounts payable ledger to the general ledger and resolving the queries

? Processing internal company expenses? taking ownership of month-end procedures for the PL.? Liaising with AR to reconcile intercompany accounts (Netting)Qualifications

? AAT studier or qualified? Finance experience

? GSCE or equivalent education passes in English and Maths? Possess excellent IT skills, experience of working with Microsoft Excel. Knowledge of Salesforce, portals, Sage Line 500 and Microsoft D365 would be beneficial.

? Experience with Excel (vlookups,pivot tables)Personal Qualities and attributes:

• Excellent attention to detail, time management, and organisational skills

• Excellent written and verbal communication skills in English

• Ability to perform a wide variety of tasks

• Enjoy working on own initiative and as part of a team to deliver results, learn and share knowledge

• Ability to remain calm under pressure

• Feel comfortable working in a fast-paced environment

• Ability to build strong relationships cross functionally

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