Job Description

Duties of the Purchase Ledger Clerk include:

- Processing and matching high volume purchase invoices (matching to PO and non PO)
- Query resolution
- Supplier set up, following the company's internal procedures
- Processing staff expenses and mileage claims
- Working with spreadsheets
- Bank reconciliations
- Supplier statement reconciliations
- Ensuring suppliers are paid to terms and discount is claimed where applicable
- Working closely with other departments
- Credit card processing
- Cash/bank reporting
- Processing payment runs
- Assisting with the wider finance team as required
- Covering for various finance functions

Role requirements include:

- At least 2 years' working within a purchase ledger function
- Ability to work well in demanding environments
- Strong IT skills, including Microsoft Excel
- Excellent communication skills

Required Knowledge, Skills, and Abilities

- At least 2 years' working within a purchase ledger function - Ability to work well in demanding environments - Strong IT skills, including Microsoft Excel - Excellent communication skills