Purchase Ledger Clerk x 2

Sarah Perry Ltd
Nantwich, Cheshire East
£18000 - £21000/annum
13 Jul 2017
12 Aug 2017
Contract Type
Full Time
Expanding business based in Nantwich requires 2 Purchase Ledger Clerks.

Key responsibilities will include:

Batching invoices and process them on the company system and match invoices to the relevant purchase orders.
Scan invoices and send them to the relevant person within the business to obtain coding and approval.
Work with suppliers and employees within the business to resolve queries. This includes invoice, statement, expense and payment queries.
Process cash and credit card expenses, ensuring VAT information is calculated and recorded accurately.
Generate reports as required on a monthly or weekly basis such as; payment runs,duplicate invoices, invoices on hold, debit balances, unaccounted, validated not paid.
Set-up and maintain supplier account records and ensure all direct debits are cleared on the ledger each week.
Reconcile supplier statements and a complete the monthly aged creditor’s analysis.
Complete month end task and month end close for each ledger.
The Candidate

The ideal candidate will:

Have previous experience of working within a fast-paced accounts payable department
IT skills would be advantageous
In return an excellent salary is offered for this position along with the opportunity to develop and progress within an changing and growing business