Purchase Ledger Clerk
An opportunity has arisen within our busy Accounts department for an outstanding finance professional. The new purchase ledger clerk should be used to working in a fast-paced environment. The successful applicant will have a confident approach and first class communication skills. Role: Purchase Ledger administration, logging timely and accurately Purchase Ledger invoices Resolving supplier queries and requesting credit notes Responsible for producing supplier statement reconciliations Processing credit card payments Responsible for statutory returns (Intra Stat / EC Sales) Liaising with the Purchasing and other departments to ensure guidelines are adhered to Assisting in sales ledger as and when required Other ad hoc duties as required Skills, Competencies & Qualifications: Experience of working in a similar role is essential An ability to solve problems using a logical approach is essential A conscientious worker who prides themselves on attention to detail Confident communicator with financial and non-financial staff A team player within a busy accounts environment, proactive, flexible and adaptable Ability to work to tight deadlines and under pressure Excellent administrative and computer skills – Word, Excel and Email Processing purchase orders and invoices, reconciliation of supplier statements, preparing end of month reports, supplier queries, processing staff expenses, liaising with other departments, VAT payments. Other duties as required.