Purchase Ledger Clerk Are you a Purchase ledger clerk who is available immediately? We are recruiting for a well-established company in Chelmsford who are recruiting for a Purchase Ledger clerk to join their established team, for 8-12 weeks There is parking on site. You will be dealing with the suppliers, supplier queries and the full purchase ledger process. Key duties:
• You will assist the Purchase Ledger Manager and Supervisor with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
• Processing invoices and dealing with supplier queries
• Processing weekly payment run and allocating
• Statement Reconciliation
• Effectively liaise with all other departments
• Sending remittances
• Urgent payment requests
• Payments and online banking Key requirements for the role:
• An AAT studying or qualified by experience candidate
• Must have 2 years' experience within Purchase ledger
• Must have excellent attention to detail
• Ability to prioritise their workload efficiently and effectively
• Excellent excel skills is a must
• Must have experience working with high volumes and working under pressure
• Excellent communication skills
• Ability to work well within a team and by yourself
• Have experience with three way invoice matching process If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you. Please apply or contact Rachel Pure for further information