Purchase Ledger ClerkReference: J51819
We are exclusively recruiting for a well-established, leading company in Chelmsford who are recruiting for a Purchase Ledger clerk to join their established team, on a permanent basis
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 Manager and Supervisor with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
• Processing invoices and dealing with supplier queries
• Processing weekly payment run and allocating
• Statement Reconciliation
• Effectively liaise with all other departments
• Sending remittances
• Urgent payment requests
• Payments and online banking
Key Requirements for the role:
• An AAT studying or qualified candidate or QBE
• Must have excellent attention to detail
• Ability to prioritise their workload efficiently and effectively
• Excellent excel skills is a must, including the knowledge of VLOOKUP, SUMIF's and PIVOT Tables.
• Must have experience working with high volumes and working under pressure
• Excellent communication skills
• Ability to work well within a team and individually
• Have experience with three way invoice matching process
• Excellent 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.