Purchase Ledger Clerk

Our client based in March are looking to recruit a Purchase ledger clerk on a fulltime permanent basis. Working in an established finance team you will an integral part ensuring that the invoicing is processed and to maintain accurate purchase ledger records, process supplier invoices, reconcile supplier accounts, and ensure suppliers are paid correctly and on time.

Key responsibilities:

• Process and record supplier invoices accurately.
• Match invoices with purchase orders and delivery notes.
• Check invoices for accuracy, VAT and authorisation.
• Reconcile supplier statements and investigate discrepancies.
• Prepare supplier payment runs.
• Respond to supplier queries regarding invoices and payments.
• Maintain accurate purchase ledger records.
• Assist with month-end and year-end accounting procedures.
• Ensure invoices are coded correctly to the appropriate accounts.
• Liaise with purchasing, finance and other departments.
• Maintain confidentiality of financial information.
• Follow company financial procedures and internal controls.

This is a great opportunity to join a well established business and career progression is a real possibility. To be considered for this role you will have relevant Purchase ledger experience. The company are offering a salary of upto £30,000

Interviews to happen ASAP.