We are currently working with an organisation based in Ripley who are looking to recruit a Purchase Ledger Clerk on a Fixed Term Contract for Maternity cover for 12 months. Reporting into the Purchase Ledger Manager you will be responsible for processing invoices and the timely payment to payment terms.
Applicants will ideally have experience of working in a Finance of Office related environment and be able to show competencies of liaising with suppliers and customers and dealing with queries and the ability to prioritise workloads. Alongside an excellent working environment they also offer 2 days a week hybrid working from home.
Key Responsibilities and Duties:
- Matching and coding of invoices
- Processing multi currency invoices across the group
- Resolve supplier queries in a timely manner.
- Ensure the timely approval and payment of invoices
- Assist with monthly reporting including aged creditors and purchase ledger key performance indicators.
- Supplier Statement Reconciliation.
This is an excellent opportunity for someone looking for an entry level role in finance to gain 12 months experience, working within an excellent environment where you will be given all the training and support you require.