Purchase Ledger Clerk

The Purchase Ledger Clerk post is start to finish Purchase Ledger. You will process around 400 invoices a week and will reconcile supplier statement.

Client Details

The client is a large manufacture close to Swansea. They are based close to the M4 and they also have free parking on site. The site is also easily accessible from Bridgend and Carmarthen. You will part of small finance team and therefore may get called into carrying out other financial duties.

Description

As a Purchase Ledger Clerk would:

• Post a high volume of purchase invoices

• Agree the purchase invoices to evidence of delivery or provision of services at the local sites

• Be involved in troubleshooting, investigating, understanding & correcting miss-postings

• Review bank payments and direct debits for purchase ledger cost postings

• Prepare the monthly BACS payments

• Reconcile supplier statements in electronic/excel format

Profile

The successful candidate for the Purchase Ledger role will:

• Have experience of working with Purchase Ledger

• Have a desire to work in and develop a paperless environment

• Be in comfortable dealing with suppliers and resolving issues by phone

• Be able to use excel

Job Offer

The ideal candidate will be offered:

• £18,000-£22,000 per annum

• Plus Holiday and Pension

• Be Based in Swansea

• Contract for 6 months (Purchase Ledger Clerk Role)