Purchase Ledger Clerk

Confidential; Hull and East Yorkshire; On-site; GBP 30,000 - 33,000; Full time

Benefits offered by this job

Salary £30,000–£33,000

Progressive working environment

Job summary

Confidential in Hull is seeking a Purchase Ledger Clerk to join the accounts support team. The role focuses on managing a high volume purchase ledger, matching, batching, coding and reconciling invoices and coordinating payment runs with suppliers.

The candidate will need extensive experience in purchase ledger processes, strong organisational skills, and proficiency in Excel. CIS knowledge is a plus but not required. Office-based, full-time position.

Qualifications

• Extensive experience with all aspects of purchase ledger processing high volume invoices.
• Confidence and accuracy when working towards deadlines.
• Assertive when liaising with suppliers and colleagues to resolve queries.
• Strong, highly organized and able to manage a busy workload.
• Knowledge of CIS would be advantageous but not essential.
• Above average IT literacy, especially Excel.

Responsibilities

• Manage all aspects of a high volume purchase ledger.
• Match, batch, code and reconcile invoices before undertaking payment runs.
• Liaise with suppliers and colleagues to solve account queries.

Skills

Purchase ledger processing

High volume invoicing

Accounts payable

Excel

Deadline-driven

Tools

Excel

Job description

A very successful company in Hull would like to add an additional Purchase Ledger Clerk to their current accounts support team. This role requires a candidate with extensive experience with all aspects of accounts payable as you will be overseeing a large ledger processing high volume invoices. You must therefore have the ability to manage and prioritise your workload by being pro active and meticulous.

THE ROLE

• Full time, permanent, office based.
• Manage all aspects of a high volume purchase ledger.
• Matching, batching, coding and reconciling invoices before undertaking payment runs.
• Liaise with suppliers and colleagues to solve account related queries.
• Friendly, supportive company with good staff retention.

THE CANDIDATE

• Must have extensive experience with all aspects of purchase ledger processing high volume invoices.
• Confidence and accuracy when working towards deadlines.
• Be assertive when liaising with suppliers and colleagues to solve account queries.
• Strong personality, highly organised and able to manage a busy workload.
• Knowledge of CIS would be an advantage, but not essential.
• Above average IT literacy especially Excel.

THE BENEFITS

• Salary: 30,000 - £33,000
• Progressive working environment, welcoming colleagues