Purchase Ledger Clerk

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Job description

SF Recruitment has partnered with a brilliant company based in Derby who are looking for an experienced Purchase Ledger Clerk to join the finance team on a fixed term contract basis, working full time hours Monday to Friday.

This is a busy department where every day is different, and our client is looking for a keen individual who has strong purchase ledger experience and a keen interest in improving processes and procedures.

The role will involve:

• Check order confirmations
• Match and process purchase invoices
• Agree courier invoices to consignments and rate cards
• Seek approval for non-PO invoices
• Manage and resolve queried/disputed invoices
• Supplier statement reconciliations
• Implementation and maintenance of financial controls
• Raise credit notes
• Nominal analysis

The successful candidate will have the following skills and experiences:

• A hands-on approach to detailed reconciliation work
• Attention to detail and experience of working in a high transactional volume business
• Previous Purchase ledger experience
• Experience in a busy finance team working within an office environment
• Sage 200 knowledge beneficial but not essential
• A good level of education with GCSE Maths and English (or equivalent)
• Have a strong work ethic and a desire to succeed
• Have a professional manner
• Be able to work well within a small team yet be able to work using their own initiative
• Be reliable, trustworthy, motivated, committed, and loyal

I am looking for a strong Purchase Ledger candidate who is looking for a new and exciting position; please apply for immediate consideration.

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