Purchase Ledger Clerk

MacKenzie King Careers; Eye; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading recruitment agency is seeking a skilled Purchase Ledger Clerk to join a recognized business in Eye, England. The successful candidate will manage the Accounts Payable process, ensuring accurate invoice processing and timely payments. This role offers an excellent opportunity to take full ownership of the Purchase Ledger function within an industry-leading team. Ideal for those with strong experience in similar positions, excellent attention to detail is essential.

Qualifications

• Proven experience in a similar Purchase Ledger Clerk position is required.
• Ability to take full ownership of the Purchase Ledger function.
• Strong understanding of payment practices and coding of invoices.

Responsibilities

• Manage the Accounts Payable process.
• Ensure all invoices are correctly coded and approved.
• Maintain payment practices in accordance with company policy.

Skills

Accounts Payable Management

Invoice Processing

Variance Investigation

BACS Payments

Job description

Join an internationally recognised, industry-leading business where you'll take full ownership of the Purchase Ledger function and make a real impact from day one.

MacKenzie King are working with an industry leading business to recruit an experienced Purchase Ledger Clerk into their successful team to manage the Purchase Ledger function for the business. This is a solo Purchase Ledger Clerk position meaning the successful candidate will need to take full ownership of the function and be able to support the rest of the team with accurate processing from day one. Previous experience of a similar Purchase Ledger Clerk position is essential to be successful. This is a fantastic opportunity for a skilled Purchase Ledger Clerk to join an internationally recognised business and play a key role in their team.

Key Responsibilities

• To manage the Accounts Payable process.
• Ensure all invoices are correctly coded, approved and variances investigated and resolved in a timely manner.
• Maintain payment practices in accordance with company policy and agreed credit terms by producing appropriate BACS and other payment runs.

Posting cash payments to the system to ensure the accuracy of the...