Purchase Ledger Clerk

Are you an experienced Purchase Ledger Clerk? Would you like to join a growing organisation with a fantastic company culture? If so, this position could be perfect for you!

Purchase Ledger Clerk
Permanent
£26,000 - £28,000
Overtime Available
Monday to Friday, 8:30am – 5pm
Sandy

Overview
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.

What we can offer:

• Subsidised drinks and snacks are available from vending machines
• Annual Bonus based on Company Performance
• 20 Days Holiday + Bank Holidays (increasing to 26 with service)
• Life Assurance
• Sick Pay Scheme
• Pension Scheme
• Workwear
• Staff Meals/Events