Address
Form of work
SalaryThe role of the Purchase Ledger Clerk will offer a broad range of experience, exposure and responsibility, whilst requiring someone to be able to get into the detail to ensure accuracy.
Key responsibilities for the Purchase Ledger Clerk will include:
- Supplier relationship management across the EU, North America & APAC
- Raise weekly payment runs (BACS, CHAPS, SEPA)
- Post journals for ad-hoc supplier payments
- Liaise with all departments to resolve supplier invoice & PO queries
- Match, batch and post circa 150 invoices per week
- Work collaboratively across all finance functions
- Data entry to ensure that the system information is up to date
What we are looking for in the Purchase Ledger Clerk:
- Experience in Purchase Ledger
- Comfortable with multi-currency (USD, EUR, CHF, KR etc.)
- Knowledge of Sage
- Excellent MS Excel and analytical skills
- Well organised to ensure monthly deadlines are met
- Strong communication skills
- Hard working and self-motivated
- Methodical and high attention to detail
This is an exciting time to join our client and enjoy a career with the very best at what they do. With full career support and attractive remuneration packages, the Purchase Ledger Clerkis likely to be a popular role. Apply now with an updated CV.
