Purchase Ledger Clerk

Pure Resourcing Solutions Limited
12 Jan 2018
10 Feb 2018
Contract Type
Full Time
A large listed business based on the outskirts of Cambridge currently seek a Purchase Ledger Clerk on a permanent basis. This role is due to continued growth with the business and is required to support the large finance function. The main duties of the role will be as follows: - Processing of supplier invoices - Processing of Purchase order numbers - Reconciliation of statements - Invoice query resolving - Post journal to the general ledger - Ensure all invoices are tax and VAT compliant - Processing prepayments - Reconciliations - Adhoc finance admin Ideally applicants will have some previous experience of dealing with purchase invoices and using a large ERP system. This role will interact with both internal and external colleagues and contacts so candidates must have strong customer service experience and be able to communicate effectively and professionally. Applicants must be able to prioritise their workload, have a keen eye for detail and be able to manage a demanding their time in order to meet the team goals.Team fit and attitude is very important to the business so candidates must be driven and enthusiastic. Applicants who have little experience but have an interest in working within Accounts Payable/Finance who may be studying towards their AAT are also encouraged to apply. The business are looking for someone to start ASAP so if you want to be considered for this position, please apply now. The closing date for applications is the 12th February. For more information on the position, please call me on (Apply online only)