Purchase Ledger Clerk – TS/17628

Our exclusive manufacturing client who are based at Walton Summit, are currently recruiting for an experienced Purchase Ledger Clerk to join their busy team.  This is a stand alone role and would suit someone who has dealt with high volumes of purchase invoices and has dealt with start to finish purchase ledger.

Duties of the role include:

• Responsible for coding/inputting the supplier invoices
• Making weekly BACS/Cheque payments to suppliers
• Monitoring any monies outstanding to suppliers ensuring agreed payment terms are achieved
• Checking and reconciling statements
• Dealing with and resolving any supplier queries
• Posting staff expenses and processing payments
• Distribution of petty cash
• Dealing with any intercompany recharges
• Strong Excel usage

This role would suit a highly experienced Purchase Ledger Clerk who is used to working in a busy accounts team.  You must be able to work to tight deadlines, be a strong and confident communicator as well as being a good team player.

In return, you will receive a competitive salary,  25 days holidays plus bank holidays, private pension and private health care.

If you are looking for a new Purchase Ledger role, please apply to Tammy Smith now for an immediate interview.