A brilliant opportunity has arisen to join a well-established company based near Maidenhead in the role of Purchase Ledger Clerk. This role is ideal for someone looking to develop their experience and expand their career whilst working in a friendly and supportive team.
Reporting into the Purchase Ledger Manager within the role of Purchase Ledger Clerk you will be responsible for supporting the Accounts Team and other non-financial colleagues with day-to-day operations relating to purchase invoices. Processing supplier invoices and payments ensuring invoices are processed in a timely manner and suppliers are paid on time.
Main Duties & Responsibilities:
- Processing invoices into the in-house database
- Setting up new suppliers.
- Building strong supplier/colleague relationships.
- Reconciling supplier statements monthly, liaising with suppliers to resolve any differences.
- Dealing with supplier queries and ensuring prompt payments.
- Processing ad hoc payments as required.
- To undertake additional or other duties as necessary to meet the needs of the business.
Required Skills:
- Ideally you would have gained some experience in a similar role
- Good attention to detail.
- A good working knowledge of Excel
Person Specification:
- Proactive.
- Able to work on own initiative.
- Outgoing/personable.
- Must be a team player.
Experience is desirable, full training will be given on all aspects of the role.
You will enjoy working in a friendly and supportive working environment that also supports the development of the individual.
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