Purchase Ledger Clerk
Description✓Our established client is currently looking to recruit a Purchase Ledger Clerk on a permanent basis.
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✓Purchase Ledger Clerk
✓Nottingham – Hybrid
✓£22,000 - £25,000
✓
✓The successful candidate will have previous experience working on Purchase Ledger or will be looking to develop their career within Finance. You will be confident working with Microsoft Excel, have excellent communication skills and enjoy working in a team environment. Within the role you will work alongside the Finance Manager and team, communicating with internal departments and external companies for queries and payment confirmations amongst others.
✓
✓Key duties
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✓Raise purchase orders and code for non-stock items
✓Supplier statement reconciliations
✓Raise mid and month end payment runs
✓Purchase invoice processing [log and match]
✓Chase and follow through to obtain credit note from supplier
✓Month end procedures and ledger management including month end control checks
✓Match payments to invoices and ensure purchase orders raised
✓Paypal administration of receipts and payments
✓Query resolution
✓Setting up new supplier accounts and maintaining existing account details
✓This is a fantastic opportunity for a Purchase Ledger clerk looking to join an established organisation that offer an excellent working environment and package.
✓
✓Alternatively if you are passionate about Finance and are keen to develop your career the client will sponsor your AAT qualification Show more →
✓
✓Purchase Ledger Clerk
✓Nottingham – Hybrid
✓£22,000 - £25,000
✓
✓The successful candidate will have previous experience working on Purchase Ledger or will be looking to develop their career within Finance. You will be confident working with Microsoft Excel, have excellent communication skills and enjoy working in a team environment. Within the role you will work alongside the Finance Manager and team, communicating with internal departments and external companies for queries and payment confirmations amongst others.
✓
✓Key duties
✓
✓Raise purchase orders and code for non-stock items
✓Supplier statement reconciliations
✓Raise mid and month end payment runs
✓Purchase invoice processing [log and match]
✓Chase and follow through to obtain credit note from supplier
✓Month end procedures and ledger management including month end control checks
✓Match payments to invoices and ensure purchase orders raised
✓Paypal administration of receipts and payments
✓Query resolution
✓Setting up new supplier accounts and maintaining existing account details
✓This is a fantastic opportunity for a Purchase Ledger clerk looking to join an established organisation that offer an excellent working environment and package.
✓
✓Alternatively if you are passionate about Finance and are keen to develop your career the client will sponsor your AAT qualification Show more →