Due to the recent release of our V4 and 650 model ranges, we are looking for a purchase ledger clerk to be part of a team of five in a rapidly growing business. Due to the industry and business model, the purchase ledger is significantly larger than the sales ledger and so the business requires an additional member of staff to help maintain the integrity/accuracy of this ledger.
You will work alongside two accounts assistants, a management accountant, with the department managed by the Financial Controller.
The role will be almost exclusively purchase ledger based so background in this area of accounts is essential. We have a global supply chain, so you will be required to communicate to suppliers all over the world within the role. This also means dealing with various currencies across the purchase ledger.
The business has recently had Sage 200 implemented so Sage 200 experience is preferable but not a pre-requisite.
Coding, checking and posting of supplier invoices
Supplier statement reconciliations
Filing invoices and statements
Investigating any disputes/variances between invoice, PO & delivery notes
Maintaining supplier master data
Working through GRNI reports
Overall purchase ledger maintenance
Purchase ledger experience
Attention to detail
Confident personality to address when things appear wrong
Ability to task yourself and manage your own workload.
Full-time position is 42.5 hours a week. 8.30-5.30 with 30 minutes lunch.
Part-time hours can be flexible depending on candidate (as long as your weekly hours are done)
20 days annual leave + 8 statutory holidays (need to save 3 days for Xmas shut-down)
Sick days paid as per statutory sick pay rules and regulations
Salary – Dependent one experience and whether candidate wants full/part-time.
Please apply in writing with an up to date CV via email to email@example.com