We're looking for a talented Purchase Ledger Clerk to work for our client. They want to recruit someone with demonstrable experience of working within a busy Accounts Payable team. If that's you then you could be exactly what they're looking for. ---- The Role: In the Purchase Ledger Clerk role you'll be primarily responsible for playing a key part within a busy Purchase Ledger environment. You'll report to the Purchase Ledger Manager and you'll spend part of the working week in the company's Warwick office. For the rest of the week you will be working from home. In the job you'll be tasked with the following: - Processing invoices - Reconciling supplier statements - Match/batch/coding invoices - Adding new suppliers - Reconciling petty cash and processing expenses ---- The Candidate: The ideal candidate for this Purchase Ledger Clerk role will have relevant experience of processing a high volume of invoices. You'll also need experience of: - Preparing payment runs - Processing expenses - Adding new suppliers and reconciling supplier statements - Managing Purchase Ledger queries In addition, it's essential that you possess the following: - Excellent excel knowledge including pivots/vlookups - Experience in using an accounting software, ideally m3 - 2 years experience of working in a Purchase Ledger environment Does that sound like you? If so, we'd love to see your CV. This position could be right for you if you want to work as any of the following: Accounts Assistant, Accounts Payable Clerk, Accounts Payable Admin or as an Accounts Admin. ---- The Package: Basic salary: £18,000 - £22,000 per annum depending on experience ---- The Company: The business you'll be working for is an award winning heating supplier. ---- Interested? If you think you're right for this Purchase Ledger Clerk role, then click the 'Apply Now' button, send us your CV and we'll consider you for the first round of interviews.
Permanent, Full Time
- Industry Sector Finance