Purchase Ledger Clerk
Optima Plus are representing a growing business in Stoke on Trent with the recruitment of a purchase ledger clerk on a 12 month fixed term contract basis.
Based in their Stoke on Trent head office you will be working as part of a dedicated finance team however on occasion you will be required to support other areas of the finance department. Working in a thriving services business, as part of a busy finance team, the successful applicant will be responsible for ensuring accurate maintenance of the purchase ledger and processing of invoices.
You will be working as part of a team responsible for this function therefore experience of working in a fast paced finance department is essential. You will primarily focus on purchase ledger therefore key responsibilities include:
-Matching, batching and coding of a high volume of invoices
-Resolving queriers and raising credit notes for suppliers
-Identify and resolve invoices queries
-Liaise with departments and suppliers regarding queries
-Process payment runs
-Reconcile supplier statements
-Prepare reports for month end
-File invoices and statements
The successful applicant will possess the following candidates:
-Proven experience within a hands on finance department, with the ability to match and batch high volume invoices and reconcile supplier accounts. Strong organisational skills as well as a professional attitude.
For the right candidate there is a possibility that this position will turn into a full-time permanent position within this growing company.
For additional information please contact Kerri-Ann Hargreaves