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Purchase Ledger Clerk

Marshall Moore
Job LocationBootle
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time 12 months

Job Description

An Excellent opportunity to join an established firm on a 12 month fixed term contract. The role is to deliver a highly accurate and efficient end to end Purchase Ledger process. As part of our close knit team, you will help drive change and innovation intoour Finance Department.A team player, focused and hard working. Able to demonstrate a solid purchase ledger background, and be flexible and adaptable to take on new responsibilities and challenges.

  • Take ownership of the P2P process, processing high volumes of invoices
  • Handling of all invoice queries, liaising with staff and stakeholders to find a satisfactory resolution
  • Arranging regular electronic payment runs, ensuring that suppliers are paid to agreed terms
  • Supplier statement reconciliations
  • Balance sheet reconciliations
  • Documentation management ie. electronic invoice archiving
  • Review and maintain supplier bank details, payment terms, and remittance email addresses
  • Production and analysis of Aged Creditor reports
  • GRNI Accruals and Prepayments
  • Preparing and posting monthly journals
Qualifications and Experience
  • GCSE’s in Maths and English, or equivalent
  • Have worked, or are working towards a financial qualification, eg. AAT
  • Proficient in the use of an established ERP system, such as AX Dynamics, SAP, or Oracle
  • Solid Excel skills, where a certification in its use would be beneficial but not essential
  • Able to demonstrate significant experience working within Accounts Payable
  • Ideally a good working knowledge of operational freight P2P
  • Exposure to the production of detailed and accurate management information/reports
  • Excellent communication skills both verbal and written

Keyskills :
Accounts PayablePurchase Ledger

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