As a Purchase Ledger Clerk, your role will be to oversee the entire Purchase Ledger function, from posting invoices to reconciling statements.

Client Details

My client is a well-established Group within the Manufacturing and Engineering industry. They are looking for a new Purchase Ledger Clerk to join the established Finance team based out of Poole.

Description

As a Purchase Ledger Clerk, your main responsibilities will include:

• Taking full responsibility for the payment runs.
• Reconciling supplier statements.
• Ensuring queries are resolved within a timely fashion.
• Matching, checking and coding invoices.
• Setting up payment runs out of Sage.
• Loading payment runs into the banking software.
• Being the first point of contact for suppliers.
• Maintaining strong relationships with suppliers.
• Reviewing systems and processes and making improvements where necessary.

Profile

To be successful in your application, you should have:

• Experience in a similar role.
• Experience with Sage (not essential).
• Experience in a volume environment (not essential).

Job Offer

If you are successful you should expect:

• Competitive Package
• Opportunity to develop.