Purchase Ledger Clerk

www.topfinancialjobs.co.uk - Jobboard; Frimley; On-site; GBP 27,000; Full time

Job summary

An established industry player is seeking a detail-oriented Purchase Ledger Clerk to join their dynamic team in Farnborough. This role involves managing the purchase ledger system, processing invoices, and ensuring timely supplier payments. The ideal candidate will have strong Excel skills, a proactive attitude, and the ability to thrive under pressure. With a supportive work environment and a range of benefits including generous annual leave and private medical insurance, this position offers an exciting opportunity to contribute to a leading manufacturing firm. If you are ready to take on new challenges and grow your career, we invite you to apply.

Benefits

24 days annual leave

Carryover up to 5 days annual leave

Life Assurance

Duvet Day

Company Pension contribution

Private Medical Insurance

Attractive overtime rates

Bonus and incentives

Qualifications

• Experience in Purchase Ledger and Accounts Payable.
• Intermediate Excel skills required for data management.

Responsibilities

• Manage and maintain the purchase ledger system.
• Process invoices and reconcile supplier statements.
• Ensure timely payments to suppliers and manage queries.

Skills

Purchase Ledger Management

Invoice Processing

Supplier Reconciliation

Excel (V Lookups and Functions)

Problem Solving

Attention to Detail

Tools

CDK (Keyloop)

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

Purchase Ledger Clerk

Farnborough, Hampshire

Monday to Friday 8:00am to 5:00pm

£26,984 Per Annum

One to One Personnel are proud to be working with our blue-chip manufacturing client who are looking to recruit a Purchase Ledger Clerk based at their offices in Farnborough.

The Opportunity

As a Purchase Ledger Clerk, you will be responsible for managing and maintaining the purchase ledger system within the organisation. Your main duties will include processing invoices, reconciling supplier statements, and ensuring accurate and timely payments to suppliers.

Key Responsibilities

• Manage Accounts Payable inbox and supplier communications
• Review, verify (against PO request) and post invoices on CDK (Keyloop)
• Reconcile invoices received to goods received notes
• Setting up of new supplier accounts
• Maintain existing accounts details within Purchase Ledger
• Monthly reconciliation of supplier statements
• Maintain and reconcile intercompany accounts
• Administration of periodic BACS payment run
• Process manual payment requests as and when required in GBP & Euro
• Supplier query management and resolution
• Maintaining strong business relationships with both suppliers and internal stakeholders
• Reviewing procedures and systems to identify improvement opportunities

Key Requirements

• Previous experience in a Purchase to Payroll
• Ability to identify problems and provide appropriate solutions within own specialisation
• Intermediate Excel (V Lookups and Functions), Word, Outlook
• Good systems knowledge and ability to learn new systems quickly
• Must have a strong character, able to manage many activities and be very proactive
• Must be able to work under pressure respecting tight deadlines on a monthly basis
• Be able to manage multiple tasks and be confident
• Attention to detail
• Needs to be able to work well as part of a team
• Able to effectively deal with internal and external clients

Benefits

• 24 days annual leave per year
• Carryover up to 5 days annual leave per year
• 1 x Life Assurance
• Duvet Day
• Company Pensions contribution of up to 5%
• Private Medical Insurance
• Attractive over time rates of up to 130%
• Bonus, incentives and commission schemes

If you feel you have all the skills and experience required for this position, please get in touch with us at One to One Personnel on (phone number removed) or send us your CV to (url removed)