Purchase Ledger Clerk – TS/17300

Our exclusive client based in Chorley, are currently recruiting for an experienced Purchase Ledger Clerk to join their busy accounts team.  Reporting directly to the Financial Controller, you will work alongside another purchase ledger clerk.

Duties include:

• Matching purchase invoices with purchase orders and delivery notes ready for approval
• Processing purchase invoices and posting to system
• Making sure that invoices are coded to the correct nominal and depot codes
• Supplier statements reconciliations, monthly and at year end
• Chasing up missing invoices from suppliers
• Preparing and processing weekly and monthly payment runs
• Maintaining the employee expenses log
• Maintaining existing and creating new supplier accounts
• Completing new supplier application forms
• Resolving invoice queries and disputes both internally, consulting with depots, and externally with suppliers and processing credit notes in a timely manner
• Covering other team members within the accounts team at times of sickness and holidays

You must have previous purchase ledger experience to be considered for this role.  You need to be accurate, have good time management skills as well as being a good team player.

In return you will receive a competitive salary with good benefits, have the option of working from home should you wish, free on site parking when you are in the office, cycle to work scheme and good company pension.

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