Your new company

Your new role

Your exciting new role as a Purchase Ledger Clerk will be responsible for managing the financial records related to the companies' purchases as well as working alongside the finance team carrying out various tasks and providing cover for their roles if required. Your main duties will include:

• Processing invoices promptly on to the system

• Proactively deal with supplier queries

• Processing of purchase invoices following the company authorisation procedures

• Supplier statement reconciliations

• To log and resolve invoice queries

• Manage the invoice email account
  
  

What you'll need to succeed

To succeed in this role, you will need to have a good working knowledge of Microsoft Excel, Word, SAGE and VAT. Any knowledge of Causeway is useful, but full training will be provided. Additionally, you will need previous accounts experience and the ability to work independently, to take responsibility for decisions within pre-defined parameters. This will require good organisation skills and attention to detail.

What you'll get in return

• Annual salary is subject to experience

• 28 days of annual leave

• Company events

• Parking offered

• Opportunity to progress

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.