Purchase Ledger Clerk - 18 Month Contract

  • Ref: JMX 1258
  • Industry: Accountancy & Finance
  • Categories: Support, Ledgers & Bookkeeping
  • Location:
    Ellesmere Port
  • Salary:
    Competitive salary
  • Type: Contract

About the Role

To deliver a highly accurate and efficient end to end Purchase Ledger process . As part of our close knit team, you will help drive change and innovation into our Finance Department. Candidates must be a strong team player, focused and hard working. Able to demonstrate a solid purchase ledger background, and be flexible and adaptable to take on new responsibilities and challenges. Hybrid working flexible hours!

  • Take ownership of the P2P process, processing high volumes of invoices both with and without purchase orders
  • Handling of all invoice queries, liaising with staff and stakeholders to find a satisfactory resolution
  • Arranging regular electronic payment runs, ensuring that suppliers are paid to agreed terms
  • Supplier statement reconciliations
  • Balance sheet reconciliations
  • Documentation management ie. electronic invoice archiving
  • Review and maintain supplier bank details, payment terms, and remittance email addresses
  • Production and analysis of Aged Creditor reports
  • GRNI Accruals and Prepayments
  • Preparing and posting monthly journals

Qualifications and Experience

  • GCSE’s in Maths and English, or equivalent
  • Solid Excel skills, where a certification in its use would be beneficial but not essential
  • Able to demonstrate significant experience working within Accounts Payable
  • Exposure to the production of detailed and accurate management information/reports
  • Excellent communication skills both verbal and written

Excellent Benefits to include

  • Free Parking
  • Share scheme
  • Hybrid working
  • Flexible hours
  • Bonus Scheme
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