We are currently looking to recruit an experienced Purchase Ledger Clerk to join a small team of 3 finance staff within a friendly company based in Northampton on a part time basis 30 hours a week.
The principal aim of the role is to ensure that the Company's Purchase Ledger is operated in an accurate and timely manner.
Specific tasks include:
Operation of the Company's purchase ledger
- Maintaining the ordering system
- Posting approved invoices
- Reconciling suppliers' statements
- Making payments by BACS, Cheque or credit card
- Other duties as required
Required criteria:
Previous experience of working in an accounts environment and a basic knowledge of double entry bookkeeping.
Sage 200, Excel, Word and Email experience to a reasonable standard
Good communication skills
Team player