Purchase Ledger Clerk

We are recruiting for a well-established company in Witham who are recruiting for a Purchase Ledger clerk to join their established team, on a permanent basis.

They provide parking and are located within walking distance of the train station.

You will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.

Key Responsibilities as follows:

Process supplier invoices onto ERP System
Propose and raise supplier payment runs to be authorised by FD
Reconciliation of supplier statements
Liaise with the purchasing department to resolve supplier queries
Month end checks to ensure purchase ledger is ready to close before the deadline
Provide information requested by FD to assist with forecasting & budget preparation
Assisting auditors with purchase ledger related queries
Bank reconciliations
Various general accounting month end tasks
Key Requirements for the role:

Must have excellent attention to detail
Competent user of Microsoft Excel, Word & Outlook
Ability to meet deadlines
Strong communication skills
Have knowledge of financial systems and previous working within an accounts team - would be a big advantage
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.

Please apply or contact Rachel @ Pure for further information