Job Description
We are looking for a self-motivated Purchase Ledger Clerk who will provide a professional and timely accounting service in respect to all payments of invoices and expenses through the Purchase Ledger.
- Ensure all invoices and Electronic Invoices are correctly matched/authorized before posting the invoice to the system
- Ensure authorized invoices are correctly posted to the system
- Ensure purchase ledger deadlines are met
- Ensure all suppliers invoices are posted to the system on a timely basis
- Make supplier payments on a timely basis
- Ensure all Department Spreadsheets and KPI information are maintained and updated daily
Work Hours
- 40 hours per week, Monday to Friday as instructed by the Manager
What We Offer?
- 28 days annual leave, including bank holidays and opportunity to increase annual leave for time served
- Online employee discount scheme including big discounts to local cinemas, theme park attractions, major retailers and much more
- Healthcare cash plan
- Company pension
- Internal Development Programmes
- Career progression