Purchase Ledger Clerk

Edwards & Pearce - Doncaster; Hull and East Yorkshire; On-site; GBP 30,000 - 33,000; Full time

Benefits offered by this job

Progressive working environment

Welcoming colleagues

Job summary

Edwards & Pearce - Doncaster is working with a Hull-based company to recruit a Purchase Ledger Clerk. The role focuses on high-volume accounts payable and ledger processing, demanding accuracy and proactivity.

You will manage all aspects of the purchase ledger, perform matching, batching, coding and reconciliations, and liaise with suppliers to resolve queries. Excellent Excel skills and the ability to prioritise workload are essential.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Purchase ledger

Accounts payable

Excel

High volume invoices

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