Purchase Ledger Clerk

Our client based in Clitheroe, is currently recruiting for an experienced Purchase Ledger Clerk. This is a stand alone purchase ledger role where you will be the main point of contact for purchase ledger therefore experience is essential.

Duties include:

• Answering the purchase ledger telephone line and managing supplier expectations along with lunchtime reception cover
• Assist with processing and code non-stock invoices, including staff expenses, as required
• Bank payments as required
• Bank reconciliations
• Entering bank payments to be paid to suppliers using file uploads downloaded from the system.
• Managing the purchases email inbox and responding to suppliers
• Perform ad-hoc accounting and administrative tasks as required and supporting sales ledger and credit control over holidays and buy periods
• Processing overhead invoices, send for authorisation to relevant departments and process – cross currencies
• Purchase ledger invoice processing onto the accounting system
• Reconcile supplier statements accurately and in a timely manner
• Set up new supplier accounts in accordance with company procedures
• Stock invoice matching to purchase orders on the system – cross currencies involved

Working methodically and accurately is essential for this role as is working to tight deadlines and good communication skills.

In return you will receive a competitive salary, 25 days holidays plus bank hols and an early finish on a Friday. This is a 37.5 hour week and you can do 9-5 or start earlier (8 or 8.30) and finish earlier.

If you are an experienced Purchase Ledger Clerk, looking for a new challenge, please apply to Tammy Smith now for an immediate interview.