Purchase Ledger Clerk

Sewell Wallis Ltd; England; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading business in Doncaster is seeking a purchase ledger clerk on a permanent basis. This role involves processing invoices, reconciling supplier statements, and managing aged invoices. The ideal candidate should have experience in accounts payable and strong communication skills. The position offers hybrid working, various discounts, and free parking.

Benefits

Hybrid working

Various discounts

Free parking

Qualifications

• Experience with purchase ledger processing.
• Ability to manage a high volume of purchase invoices.
• Attention to detail with high accuracy.

Responsibilities

• Process invoices by following company procedures.
• Reconcile supplier statements and resolve queries.
• Clear aged invoices and manage processing of unapproved ones.
• Serve as point of contact for supplier queries.

Skills

Strong communication skills

Strong analytical skills

Time management skills

Experience in Accounts Payable

Computer literate

Good working knowledge of Open Accounts

Job description

I am extremely excited to be working for a leading business who are based in Doncaster. Due to expansion they're now looking to recruit a purchase ledger clerk on a permanent basis.

The candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offer some fantastic benefits, including the opportunity to work from home a few days per week.

What will you be doing?

• Processing invoices for the group by following company procedures.
• Reconciliation of supplier statements and escalation point for query resolution.
• Responsible for clearing aged invoices and managing the timely processing of unapproved invoices.
• Point of contact for queries and escalations for Suppliers, supported by Senior members of the team.
• To support Senior team members of the team as and when necessary with ad hoc tasks.
• Prioritisation of workload effectively throughout the day to ensure all requirements are met.

What skills are we looking for?

• You have strong communication (written and verbal) skills.
• Strong analytical skills and attention to detail with a high level of accuracy.
• Time management skills with the ability to work under pressure and to tight deadlines.
• Experience of the process and principles of Accounts Payable within the Finance department
• Computer literate.
• Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system.

What's on offer?

• Hybrid working.
• Various discounts.
• Free parking.

Please apply below, or contact Lewis Walker for more information.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.