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Purchase Ledger Clerk

Page Personnel Finance
Job LocationLarbert
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

To be responsible for a set of supplier accounts and to process, reconcile and deal with queries to ensure compliance with all set processes and procedures.Client DetailsOur client are one of the largest distributor of energy in the UK.DescriptionResponsible for:

  • Processing high volumes of invoices.
  • Multi-site environment and stock/non-stock responsibilities.
  • Effective mailbox management.
  • Supplier statement reconciliations complete with investigative action taken where necessary.
  • Debit balances/Unallocated cash reviewed and worked monthly.
  • Timely set up of onboarded suppliers.
  • Timely management of escalated issues coming from suppliers or the business.
  • Month end process tasks.
  • Assisting with queries and reporting when required.
  • Prepare manual payment requests when required.
  • Ad hoc work when required.
ProfileExperience:
  • Previous experience of working in a high volume Accounts Payable team.
  • Prior experience working with a Purchase Order system.
Skills:
  • Good attention to detail.
  • Good excel skills.
  • Ability to work to deadlines and under pressure.
  • Strong communication skills.
  • Problem solving abilities.
  • Accurate numerical skills.
  • Ability to prioritise own workload.
Job OfferOpportunity to work for our client who are one of the largest distributor of energy in the UK.A permanent position with Hybrid working, good company benefits as well as great progression opportunities.

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