Senior Purchase Ledger Clerk

Robert Half Finance and Accountancy have a vacancy for a Senior Purchase Ledger Clerk in Newbridge, near Newport.

Role

Responsible for the maintenance and up-keep of the Accounts Payable ledgers for a number of group companies. Matching of invoices to PO and/or GRN information, and resolution of issues where invoices do not match.Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no issues are carried over at each month end. Perform a sample of supplier statements monthly, identifying reconciling items and proactively resolving and correcting any issues in the ledgers.Proactively resolve (phone, email, letter, in person) supplier queries responding to questions and issues in a timely and courteous manner. Recommending payment runs twice a month, so that suppliers are paid in a timely manner. Involvement in the month end close process, including the performance of AP reconciliations to GL and the input of the associated AP data into the month end reporting company packs as required. Support the wider Finance team in the completion of the annual audit process, year-end statutory accounts and tax computation returns for all Group entities, as required.

Profile

A highly experienced purchase ledger specialist

Company

A dynamic FMCG company

Salary & Benefits

£24,000 to £30,000 plus benefits

The salary range/rates of pay is dependent upon your experience, qualifications or training.

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