Purchase Ledger Clerk

Page Personnel Finance
16 May 2018
15 Jun 2018
Contract Type
Full Time

The role will form part of a team responsible for the prompt and accurate checking/coding and logging of invoices and issuing payments to suppliers, helping to manage spend to current policy and restrict the firm's exposure to non-standard business terms.

Client Details

The client is a leading legal firm with offices across the country.



  • Receipt and logging of invoices
  • Financial coding of invoices
  • Posting of invoices to the finance ledger
  • Processing daily Bacs and cheque payment runs
  • Liaising with suppliers on invoice queries
  • Liaising with internal customers to resolve authorisation queries
  • Accurate record keeping and document retention


As part of the Finance team, you would be expected to have the following skills and experience:

  • Previous purchase ledger experience.
  • Must possess a 'can-do' attitude and be able to pick up new processes quickly and efficiently.
  • Ability to build effective and engaging relationships across the immediate team and wider business contacts.
  • A robust approach to relationships and interactions with colleagues and a positive team spirit is essential.
  • The finance department is often a lively and pressurised environment and the job holder should recognise and respond positively to this as appropriate.
  • Previous experience of working in a client focused environment with the ability to communicate at all levels

Job Offer

Competitive Salary plus benefits and free parking

This job was originally posted as www.totaljobs.com/job/81449961

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