Role: Purchase Ledger Clerk
Location: Watford (office based)
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key responsibilities;
- Checking purchase ledger invoices.
- Coding invoices for checking.
- Matching to delivery notes.
- Obtaining authorisation.
- Posting invoices to purchase ledger.
- Resolve any supplier disputes/queries.
- Collating and entering supplier payments details SAP.
- Process and confirm approval of the supplier payment runs.
- Reconcile purchase ledger to Supplier statements on a monthly basis.
- Processing staff expenses and reconciliation of the company credit cards.
- Implementing and following strong financial control processes.
- Maintain energy and fuel usage spreadsheets.
- Supporting the Finance Manager and other team members with other tasks and queries.
- Other Ad hoc tasks as required.
Personal Attributes;
- Positive and professional attitude towards work.
- Relevant experience and within similar environment is preferred.
- Lively outgoing personality.
- Good team worker.
- Committed to task completion.
- Experience and good working knowledge of Excel would be desirable.
- Experience with credit control would be an advantage.
If you feel the above specification matches your professional background, click apply.