Purchase Ledger Clerk

An opportunity has arisen to become a valued member of our clients small, amiable accounts team.

Your role, reporting to the Accounts Supervisor, will be to efficiently process purchase invoices for our group of companies. As a part of our dedicated team, you will work collectively to meet deadlines and ensure strict adherence to company policies.

Benefits:

·      Competitive salary

·      Westfield Health

·      Attendance Reward

·       

Your New Role:

• You will be responsible for coding and posting  supplier invoices to multiple ledgers
• The preparation of monthly BACS run
• Reconciliation of supplier statements
• Stock reconciliation
• Regular filing of all purchase ledger &other accounts documentation
• Daily sales invoicing
• Maintain KPI spreadsheets
• Balance sheet reconciliation and nominal analysis
• Provide cover for the Credit Controller at peak times

Person Specification      

·       Previous experience of purchase ledger in a similar position

·       Sales ledger experience is desirable

·       You will be IT literate in Microsoft Office with Excel at an intermediate level

·       Previous experience of accountancy packages

·       Excellent communications skills

·       Self-disciplined and efficient and a proactive nature

·       Accuracy and strong attention to detail

For more information on this position, please contact Dylan on 07958 749061 or email info@utrustrecruitment.co.uk

Or apply directly on our website :)

Our Expert Team are ready to take your call!!