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    Purchase Ledger Clerk

  • Job type: Permanent
  • Sector: Sales / Purchase Ledger
  • Location: Preston, Lancashire
  • Salary: Negotiable
  • Date posted: 02/01/2019
  • Job reference: 36917_1546448650

Our client is a successful and expanding organisation, with several different companies operating under one main brand within the construction and development sector.

Reporting to the Financial Director, they are seeking a Purchase Ledger Clerk to join their small Finance department and to assist with the purchase ledger process, from purchase orders through to invoices and reconciliation.

The main responsibilities of the Purchase Ledger Clerk will include:

Matching, checking and coding invoices

Making payments via BACS and cheques

Setting up of new supplier accounts and maintaining existing account details

Reconciliation of supplier statements

Filing invoices

Being first point of contact for all relevant enquiries and ensuring strong relationships with customers and suppliers are maintained

Working as part of a forward thinking and progressive organisation, the successful Purchase Ledger Clerk must demonstrate:

Excellent communication skills

Solid team working skills

A flexible and proactive nature

Experienced in Excel and Microsoft office packages

Knowledge of software packages such as SAGE and BACS

Ability to work to deadlines

This is a full time post of 37.5 hours per week, with starting times at either 8.00am or 8.30am

Clayton Group is acting as an Employment Agency in relation to this vacancy.