PURCHASE LEDGER CLERK

Great entry level opportunity for an ambitious Purchase Ledger Clerk who wants to be part of a well-established and respected organisation that has clear paths of progression and a very sociable office.

Working directly for the Purchase Ledger Controller, you'll be a key part of the Finance team, and will be involved in all of the following:

• Manage statement reconciliations at the end of every month.
• To assist with overhead accounts as and when necessary.
• Process a high volume of supplier invoices/credit notes in an efficient and timely manner using a GRN matching system.
• Assist with month end reporting and purchase ledger close off.
• Investigate and resolve supplier invoice queries both internally within the company and with the supplier contacts.
• Assist with year-end audit from an accounts payable perspective.

The successful candidate will have:

• Organisation and time keeping skills.
• Excellent written and verbal communication skills.
• Proactive, positive approach to problem solving.
• Proficient on Excel, ability to analyse data.

This is a perfect opportunity for someone who is looking to gain experience within a busy finance team with a company that is willing to invest in your future.

If this sounds like something you could be interested in, apply now!