I am pleased to be working with our long-standing manufacturing client in Warwick to recruit for a Purchase Ledger Clerk on a permanent basis.
The duties of the Purchase Ledger Clerk include:
- Processing invoices
- Matching payments and supplier invoices
- Nominal coding
- Paying suppliers
- issuing remittances
- Posting on Sage Line 50
- Reconciling statements
- Resolving any payment queries with suppliers
- Managing the accounts email inbox
The ideal candidate will be:
- Able to work on own initiative
- Computer literate
- Organised with excellent attention to detail
- 5 years experience within an accounts role
- Fully conversant with Sage is essential, Xero knowledge is desirable
- An accounts qualification would be advantageous as there is room for career progression with the accounts department
The hours of work are 8am - 4.30pm Monday to Friday, and it is a fully office based position.
If you are interested in the position and feel you have the right experience for the role, please submit your CV!