Purchase Ledger Clerk Job in DC Norris & Company Ltd

Purchase Ledger Clerk

Sandy, ENG, GB, United Kingdom

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Job Description

We are currently recruiting for a Purchase Ledger Clerk.

Main Duties:

Process high volume of purchase invoices, including matching delivery notes with invoice and purchase order. Post and Reconcile transfer of invoices from Pegasus Operations to Finance system. Dealing with supplier queries and being first point of contact. Analyse at month end outstanding invoices. Misc. Job Costing - entering project cost via Pegasus Operation system. Create weekly and monthly supplier payment runs. Reconciliation of supplier statement. General administration, filing, archiving. Assist the Financial team where necessary. Knowledge of Sales ledger and import/exports would be an advantage (for holiday cover)

Requirements:

Previous experience of working within a purchase ledger processing environment Excellent working knowledge of Microsoft Excel and Word. Ability to work to challenging deadlines. Attention to detail. Excellent organisational and numerical skills. Knowledge of costing would be an advantage.
Salary range is 27,000.00 - 28,000.00 depending on experience.

Hours: 9:00 am to 5:00 pm Monday - Thursday, 8:00 am - 4:00 pm on Fridays.

Holiday: 22 Days, increases to 26 with years service.

Job Types: Full-time, Permanent

Pay: 27,000.00-28,000.00 per year

Ability to commute/relocate:

Sandy: reliably commute or plan to relocate before starting work (required)
Experience:

purchase ledger: 1 year (preferred) Accounts payable: 1 year (preferred)
Work Location: In person

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