Purchase Ledger Clerk

This role is reporting into the Accounts Payable Supervisor and your job will be to provide end to end Accounts Payable support specialising in query handling and bank reconciliations.

Client Details

The client is a large Production business who are market leading within their field. They offer all employees brilliant benefits and an excellent working environment.

Description

• Liaise monthly with Suppliers to ensure resolution of External queries is prompt and efficient from both parties, Arrange meetings with any suppliers who don't comply.

• Resolve any "on stop" accounts as highest priority and set actions in place to prevent the situation from arising again

• Prioritisation of workload to achieve agreed targets

• Ensure correct authorisation is received for any "non-matching" invoices and educate relevant branch of the correct process for future instances.

Profile

• Ability to work well under pressure

• Ability to build good relationships with Internal & External customers.

• Commercially aware

• Team player but able to work on own initiative.

• Analytical mindset

Job Offer

The successful candidate will receive a salary paying up to £22,000 with excellent company benefits.