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Purchase Ledger Clerk

Employer
Personnel Selection
Location
Andover, Hampshire, United Kingdom
Salary
Competitive Salary
Closing date
Oct 31, 2020

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time

We are currently seeking an expereinced Purchase Ledger Clerk to work within a Finance team. You will be responsible for preparing and completing payment runs (7-day/monthly and expenses) across two companies. Also, you will respond and work with vendors to clear all queries in a timely manner, and complete supplier reconciliations and resolve/rectify the resulting queries. Additional tasks also include preparation and posting of ad hoc purchase/sales invoices/credits.

We are looking for someone with a minimum of 2 years' experience within a finance department environment, and who has 1-2 years' experience in a similar role (although not necessarily purchase ledger). The ideal candidate will be able to demonstrate an understanding of reconciliation and can say 'no' when required. They should have an inquiring mind.

As Purchase Ledger Clerk it is essential that you have experience in the following:

  • Working within a Finance department.
  • The ability to read and manipulate data within excel.
  • A methodical approach to daily tasks and the ability to prioritise workload.
  • Strong problem solving skills.

The essential skills required for this role are:

  • Excellent attention to detail with high level of accuracy.
  • Preferably some experience of SAP.
  • A sound level of understanding and use of Microsoft Office package and specifically excel and email.
  • Sound English with excellent grammar and spelling.
  • A professional approach in dealing with both internal and external customers, suppliers and manufacturers.
  • Excellent communications skills, polite and patient but strong when necessary.
  • Working within a small but busy team you will have the ability to prioritise and plan your workload.
  • Track record as a team player.

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