Requirements:

• Previous experience in a purchase ledger role
• Good communication and organisation skills, plus the ability to plan and prioritise a busy workload
• Knowledge of Sage 50 (essential)
• A keen eye for detail and the ability to work with a high degree of accuracy
• Experience of using Microsoft Office
• Comfortable working independently or collaboratively within a tea

KEY RESPONSIBILITIES:

• Process purchase invoices and ensure they are accurately recorded in the accounting system.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• ·Matching invoices to purchase orders and delivery notes
• Processing credit cards supplier invoices
• Responsibility for the Purchase Ledger email inbox, dealing with all queries and printing invoices/statements
• Downloading Supplier Invoices from Suppliers portal
• Administration tasks and communication with Internal departments

SALES TEAM ADMINISTRATION DUTIES

• Admin duties- Being responsible to create customer confidential packs for the sales team
• Customer service reports

Requirements:

• Previous experience in a purchase ledger role
• Good communication and organisation skills, plus the ability to plan and prioritise a busy workload
• Knowledge of Sage 50 (essential)
• A keen eye for detail and the ability to work with a high degree of accuracy
• Experience of using Microsoft Office
• Comfortable working independently or collaboratively within a team

If you are a proactive individual with a passion for finance and a keen eye for detail, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk