Purchase Ledger Clerk

Do you have previous experience working within an Accounts Payable/Purchase Ledger role? Are you looking for a new challenge? If so, we would like to speak to you.

Gillespie Recruitment are delighted to be helping our client, a well respected waste management and recycling company in the north east, on their hunt for an experienced Purchase Ledger Clerk!

This role will include but is not limited to:

• Processing purchase invoices and credit notes.
• Matching and coding purchase invoices onto the system.
• Prioritising supplier payments and making sure the ledger is updated for payment.
• Calculating VAT payments.
• Performing supplier statement reconciliations.
• Maintaining petty cash and updating the cashbook.

The ideal candidate will:

• Have dealt with high volumes of invoices and will be comfortable assisting with high value payment runs.
• Be able to prioritise their workload and work to strict deadlines.
• Be confident with the full Purchase Ledger process.
• Have strong written and verbal communication skills.
• Have experience of the Sage 50 accounting process and experience of quick books.

If this sounds like something you would be interested in, please apply now – we would love to speak to you!