Your new role
Role Overview: As a Purchase Ledger Clerk, you will play a crucial role in our finance department. Your responsibilities will include managing purchase orders, processing invoices, and ensuring timely payments to suppliers. Attention to detail, strong organisational skills, and a proactive approach are essential for success in this role.
Purchase Ledger Management:
- Process purchase orders and invoices efficiently.
- Maintain accurate records of all transactions.
- Reconcile supplier statements.
- Handle purchase ledger queries promptly.
Financial Administration:
- Import PO invoices to our financial system (Sage)
- Assist with managing incoming finance calls.
- Attach relevant documentation to invoices.
- Collaborate with the finance team to resolve issues.
What you\'ll need to succeed
Qualifications and Experience:
- Minimum of 2 years' experience in a purchase ledger role.
- Strong understanding of purchase ledger processes.
- Proficiency in using financial software, including Sage
- Excellent communication skills.
What you\'ll get in return
- Salary up to: £28,000 per annum
- 08:30 to 17:00 - M-F, 30- minute unpaid lunch, early finish on Friday - 39 hours
- 24 days hols - service-related scheme to reach 26 days by year 5, plus 8 bank hols
- Pension 3% employer, 5% employee
- BUPA - post 18 months
- Dress for the diary dress code
- Progressive company
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
