Purchase Ledger Clerk

SG Financial Recruitment
09 Nov 2018
08 Dec 2018
Contract Type
Full Time
An experienced Purchase Ledger Clerk is required to join a small finance team for a large manufacturing company belonging to a wider group with a substantial number of subsidiaries.

As the Purchase Ledger Clerk, you will report to the Financial Controller and be responsible for:

* Processing a high volume of invoices, matching and coding onto Sage 200

* Reconciling supplier statements

* Resolving queries and disputes relating to purchase orders

* Preparing payment runs

* Setting new supplier accounts onto the system

* Producing reports on Excel and analysing – creditors and purchase order reports

* Month end reconciliations

To be the successful Purchase Ledger Clerk you must have;

* Experience of processing a high volume of invoices

* Working with foreign currency

* Working knowledge of Sage 200 and advanced Excel skills

* A pro-active approach to work with ability to prioritise workload under pressure

* Strong, confident and good interpersonal skills

* Ability to manage own workload with use of initiative

Please apply by following the directions on the website, alternatively for more information and a full outline of the role, call Gabrielle Butt on (Apply online only).

SG Financial Recruitment recruit for Finance roles at all levels throughout the region. If this role is not suitable for you we would be happy to have an informal chat regarding any future opportunities.

While we will endeavour to respond to every applicant personally, on occasion this is not always possible, therefore, if you have not heard back from us within 14 days of applying, you have been unsuccessful

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