Purchase Ledger Clerk

A&F Chambers
01 May 2019
21 May 2019
Contract Type
Full Time

A&F Chambers are recruiting for a Purchase Ledger Clerk to join our client in Basildon on a temporary basis.

Please note this will be a 7 month maternity contract where you will be reporting directly to the Financial Director.

Duties include but are not limited to:

  • Processing supplier invoices
  • Dealing with suppliers on a day to day basis to update them on payment dates and any other queries
  • Monthly reconciliation of supplier statements
  • Sending out remittances to suppliers when required
  • Preparation of payment runs for approval
  • Liaise with other departments and senior management to ensure invoices are authorised in a timely manner
  • Maintenance and set-up of account details in the purchase ledger
  • Processing Sales Ledger invoices
  • Other finance department administrative tasks that maybe required

Person Specification:

  • Previous experience in a similar role
  • IT Literate, knowledge of Pegasus Opera ideal but not essential
  • Strong communication skills, both written and verbal
  • Able to work in a team or on own initiative


  • Monday to Friday, 8:00AM to 5:00PM
  • Salary up to £20,000 p.a.
  • Full time, Fixed term contract role
  • 20 days annual leave including Bank Holiday’s pro-rata
  • Free parking

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