Purchase Ledger Clerk

Purchase ledger clerk

The employer is a specialist Biotech company based in Loughborough.
Responsibilities:

You will maintain and be responsible for maintaining the Purchase ledger which may include booking in goods against purchase orders. Work closely with the purchasing coordinator to ensure that all orders are captured and matched to invoices when these are received. Reconciliation of accounts and statements. Posting supplier invoices and credit notes. Preparation of payment runs and setting up of payments on banking software. Liaising with suppliers as necessary. Ensuring all accounts data is up to date and accurate.

This is a full time position and whilst there is some flexibility on working arrangements, attendance in the office will be expected, working from home will be maximum 1 day per week.

Skills required:

Proven experience in a Purchase ledger role for at least 3 years and able to work with limited supervision. Must take ownership of the role.

Experience with an accounting package essential, Sage 200 experience is required. Qualifications e.g. AAT would be preferred.

Enjoy working with people and be able to work as part of a team.

Experience with Microsoft Word packages including Excel, Word and Outlook essential. Able to work accurately, with good attention to detail.

Must be willing to assist with other tasks in the company such as general office administration, assisting company management as and when required.