Purchase Ledger Clerk

Cherry Professional
£17000 - £19000/annum
07 Jul 2017
06 Aug 2017
Contract Type
Full Time
Cherry Professional are recruiting for an expanding business, based in Derby, who are seeking to employ an Purchase Ledger Clerk on a permanent basis.

The organisation has seen huge growth and this is a newly created role made to support an increased inflow of of work due to an overseas acquisition. From dominating their market; this organisation is well respected throughout their industry and is a top player within their space. They have invested heavily in their offices and overseas expansion and pride themselves on being a fantastic employer who offer friendly, stable and ethical working environments.

Reporting directly to the Accounts Payable Manager, the Purchase Ledger Clerk will be responsible for assisting with all the processes within the accounts payable department.

Key Responsibilities:

Inputting, matching and batching invoices onto the accounting system
Dealing with supplier queries
Processing weekly payment runs
Looking after petty cash
Processing employee expense claims
Ad hoc duties as required.

Ideal Person:

A minimum of one years' experience working in a finance department
Ability to speak more than one language would be ideal but not essential
Accuracy and attention to detail
Proficient in Excel and have strong analytical skills
Excellent organisational skills and have the ability to meet deadlines.

Jobs you may have applied for include; Accounts Payable Clerk, Invoice Processor, AP Specialist, Accounts Assistant or Sales Ledger Clerk.

Cherry Professional are recruiting this role on behalf of the Client