Purchase Ledger Clerk

Armstrong Knight; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A financial services company in the UK is seeking an experienced Accounts Assistant to manage the purchase ledger, handle supplier and customer inquiries, and ensure accurate account reconciliations. The ideal candidate must have prior experience in a similar high-volume role and be proficient in Sage Line 50 and Microsoft applications.

Qualifications

• Previous experience in a similar role dealing with high volume purchase ledger.
• Good working knowledge of Sage Line 50 and Microsoft packages.

Responsibilities

• Input purchase invoices into the accounts system and deal with queries.
• Liaise with suppliers and customers.
• Handle incoming general and accounts related inquiries.
• Reconcile supplier statements and chase outstanding credit notes.
• Ensure costs are being charged out via the vehicle management system.

Skills

Experience in high volume purchase ledger

Knowledge of Sage Line 50

Proficient in Microsoft packages

Job description

Your main responsibilities will include but not be limited to:

• Inputting purchase invoices into the accounts system and dealing with queries
• Liaising with Suppliers and Customers
• Handling incoming general and accounts related inquiries
• Reconcile supplier statements. Chase outstanding credit notes
• Account reconciliations. Ensure costs are being charged out via our vehicle management system.

To be considered for the role, you will have:

• Must have previous experience in a similar role dealing with high volume purchase ledger
• Good working knowledge of a Sage Line 50 and Microsoft packages