Purchase Ledger Clerk

SF Recruitment; Derby; On-site; GBP 22,000 - 30,000; Full time

Job summary

An established industry player is seeking a detail-oriented Purchase Ledger Clerk to join their finance team in Derby. This full-time role offers the opportunity to engage with a variety of suppliers and manage a high volume of invoices, ensuring accuracy and efficiency in processing. You'll be part of a supportive environment that values flexibility, allowing for tailored working hours. If you're passionate about finance and looking to contribute to a reputable organization, this position is an excellent opportunity to grow your career while making a significant impact on the financial operations.

Qualifications

• Experience in processing high volumes of invoices is essential.
• Ability to reconcile supplier statements and manage queries.

Responsibilities

• Process 800-900 invoices from suppliers monthly.
• Liaise with suppliers and assist in setting up new accounts.

Skills

Invoice Processing

Supplier Liaison

Reconciliation

BACS Payments

Education

Relevant Finance Qualification

Job description

SF Recruitment are currently working with a great client of ours who are based in Derby, to recruit for a Purchase Ledger Clerk on a full time permanent basis. This role will be office based Monday to Friday but will offer flexible start and finish times. Being part of a large finance team, you will be responsible for the following:

1. Process invoices from suppliers - approx 800 - 900 per month
2. Liaise with suppliers on any queries
3. Set up of new supplier accounts, including cross checking invoice and bank details
4. Support invoice processing on other purchase ledger invoices if required
5. Monthly reconciliation of supplier statements
6. Assist in the preparation of purchase summaries
7. Processing BACS payments and preparing cheques

If this role looks of interest to you and you would like to work for a well established business then please get in touch for immediate consideration with your updated CV.