Purchase Ledger Clerk

My Client is one of the largest business groups in the UK, supporting, shaping and standing up for efficient logistics across the nation.

Job Summary:

Responsible for inputting and processing purchase ledger invoices for the group. Maintaining supplier records and following procedures.

Responsibilities:

* Input of purchase ledger invoices.

* Ensure invoices are matched to POs and other departments use the PO system as required.

* Resolve queries with the business.

* Reconciliation of supplier statements.

* Creating new supplier accounts as instructed ensuring all checks have been done.

* Complete credit application forms and ensure the supplier terms are adhere to.

* Assist preparing the BACS runs and payments as required.

* General purchase ledger and banking journals as required within the scope of the role.

* Provide holiday and sickness cover for cashier and other members of the team.

Key Qualifications & Skills:

* Good numeracy and literacy skills.

* Some previous experience in purchase ledger would be advantageous.

* Some excel knowledge.

* Good communication skills.

* Able to work as part of a team.

Reporting to: Finance Manager

Office Hours: Monday - Friday 9am to 5pm, working 2 days in the office (Wednesday & Thursday) and 3 days remotely (Monday, Tuesday & Friday)

This role will be 12 weeks temp to perm. You will earn in the first 12 weeks £110 per day (Annual salary equivalant of £28,600).

Once you pass your 12 weeks probation you will then be taken on as a full time employee with my client on a starting salary of £28,750