Salary£24000 - £26000 per annum
We are recruiting for a growing company in Brentwood who are recruiting for a Purchase Ledger clerk to join their established team, on a permanent basis.
They are centrally located; provide parking, study support and hybrid working.

You will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.
Key Responsibilities as follows:
  • You will support the Purchase Ledger supervisor with providing cost efficient, timely and accurate Accounts Payable services
  • Processing invoices and dealing with supplier queries
  • Processing weekly payment run and allocating
  • Supplier Statement Reconciliation
  • Process expenses
  • Effectively liaise with all other departments
  • Ensure the Standing Order and Direct Debits are processed correctly onto the ledger
  • Process cash receipts
  • Deal with the purchase ledger inbox
Key Requirements for the role:
  • Must have 1+ years’ experience with processing purchase ledger invoices
  • Must have excellent attention to detail
  • Ability to prioritise their workload efficiently and effectively
  • Excellent excel skills is a must
  • Must have experience working well under pressure
  • Excellent communication skills
  • Ability to work well within a team and individually
  • Have knowledge of financial systems
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel @ Pure for further information.
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Rachel Thorogood

Accountancy team

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