Purchase Ledger Clerk at ND Brown Ltd
WW7, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

07 May, 25

Salary

25000.0

Posted On

08 Feb, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

ND Brown Ltd are a specialist truck rental company with over 40 years standing, still owned and operated by the same dedicated management team. With our head office based in Wolverhampton and 4 other depots covering the United Kingdom, we offer a nationwide service.
We are currently recruiting for a Purchase Ledger Clerk, to work as part of our Finance team based at our head office in Wolverhampton.

Day to day duties will include:

  • Processing invoices on our SAGE financial system and filing them accordingly
  • Reconciling Company Credit Card Statements
  • Managing Key Supplier Accounts
  • Liaising with suppliers and Regional Depot Managers to resolve invoice queries
  • Creating and maintaining supplier accounts
  • Reviewing procedures and systems to identify improvement opportunities
  • Preparing payments to be made via BACS

The successful candidate will:

  • Have a keen eye for detail and accuracy
  • Enjoy working as part of a small team in a busy environment
  • Be a good communicator – with both internal and external stakeholders
  • Be able to work to deadlines
  • Ideally have knowledge of SAGE Accounts

Job Type: Full-time
Pay: £23,000.00-£25,000.00 per year

Benefits:

  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Accounts payable: 2 years (preferred)

Work Location: In person
Reference ID: Wol/GC/PL Clerk

Responsibilities
  • Processing invoices on our SAGE financial system and filing them accordingly
  • Reconciling Company Credit Card Statements
  • Managing Key Supplier Accounts
  • Liaising with suppliers and Regional Depot Managers to resolve invoice queries
  • Creating and maintaining supplier accounts
  • Reviewing procedures and systems to identify improvement opportunities
  • Preparing payments to be made via BAC
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