Due to continued growth, this fantastic organisation are seeking an experienced Purchase Ledger Clerk to join them on a permanent basis. Working for a stable and well known business, this opportunity provides scope to progress within the finance team. Happy to discuss salary and potential hybrid working options, this is a lovely role for a proactive individual with excellent attention to detail.

Processing Purchase invoices Maintain accuracy of purchase ledger accountsMaintain accuracy of purchase invoice logDistribute purchase invoices for approvalMatching invoices to PO's and GRN'sMaintain good invoice query management trackingMonth-end supplier statement reconciliationsRaising debit notes and claims against suppliers as requiredMonthly Reconciliation of inter-company LedgersPreparation of month end purchase accruals journalsPrepare cheque, BACS and other payment transfer documentsPrepare information for cash forecasting processConsignment stock and other non-trade despatchesTo carry out any other relevant duties as required by the business. For more information, please don't hesitate to contact me.

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