Purchase Ledger Clerk

Sewell Wallis Ltd; United Kingdom; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading financial services company based in Doncaster is seeking a Purchase Ledger Clerk for a 6-month contract. The ideal candidate will have experience with purchase ledger and be able to handle a high volume of invoices. Benefits include hybrid working, various discounts, and free parking. Strong communication and analytical skills are essential.

Benefits

Hybrid working

Various discounts

Free parking

Qualifications

• Strong communication (written and verbal) skills are essential.
• Attention to detail and a high level of accuracy are required.
• Experience with Accounts Payable processes is preferred.

Responsibilities

• Process invoices for the group by following company procedures.
• Reconcile supplier statements and resolve queries.
• Manage the timely processing of unapproved invoices.
• Support senior team members with ad hoc tasks.

Skills

Strong communication skills

Analytical skills

Time management

Attention to detail

Computer literacy

Tools

Open Accounts (or similar)

Job description

Overview

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 6 month contract.

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.

Responsibilities

• 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.

Qualifications

• 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.

How to apply

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.