Purchase Ledger Clerk

We are looking for an experienced Purchase Ledger Clerk to work for our Client in Loughborough who is a specialist biotech company. The Purchase Ledger Clerk is responsible for maintaining the Purchase Ledger and working closely with the Purchasing Co-ordinator. The role of Purchase Ledger Clerk is a temp to perm role. If you would like more information about the Purchase Ledger Clerk role then please read below.
Pay:

• GBP13.33 per hour (perm salary GBP26,000 per annum)

Hours:

• Monday to Friday - 37.5 hours per week. Core hours are 10am to 4pm

Responsibilities:

• You will maintain and be responsible for maintaining the Purchase Ledger which may include booking in goods against purchase orders
• You will 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

Skills Required:

• Proven experience in a Purchase Ledger role for at least 3 years and able to work with limited supervision
• Experience with an accounting package is essential. Sage 200 experience would be beneficial
• Qualifications eg AAT would be preferred
• Enjoy working with people and being able to work as part of a team
• Experience with Microsoft Word packages including Excel, Word, and Outlook is 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, and assisting company management as and when required.

For more information and to apply, get in touch with Jane at our Loughborough Branch