Purchase Ledger Clerk

Job Details

Our well established manufacturing client is now looking for a purchase ledge clerk to join their growing finance team.

Duties include

* Supplier invoices – inputting supplier invoices to Sage Line 50 software, printing, photocopying and distributing supplier invoices for approval

* Filing – file paperwork as necessary

* Supplier Liaison – speaking to suppliers regarding payments and resolving queries, checking statements and obtaining copy invoices if required

* Aged Creditors – ensuring aged creditors is up to date

* Payments – taking and processing credit card payments

* Proof of deliveries – filing proof of deliveries on Act and assisting with any PO queries

* Sales Ledger – raising invoices and credit notes as requested

What do you need?

* Computer literate

* A good attention to detail

* Must have experience of Sage Line 50

* Experience of ACT

* The ability to work within a team or stand alone

* Good communication skills

* A can-do attitude

* Work hard, have fun work ethic

What’s in it for you?

* A friendly and family owned business with positive core values

* Monday to Friday 7:30am to 4:30pm

* Life insurance 3x salary

* 23 days holiday (with an additional 1 day per full year employed increasing up to additional 5 days) plus the 8 recognised Bank Holidays

* Free Lunch for all employees.

* Free onsite parking

* Pension

If you are interested in this role, please click apply and we will be happy to hear from you