We are looking for an experienced Purchase Ledger Clerk to join this fast-paced and thoroughly challenging finance team.  This is a fixed-term contract for a period of 3 months. You do not necessarily need to have experience within Purchase ledger providing you have excellent administration skills

Main duties will include:

  • Developing and maintain good relationships with suppliers as well as internal departments
  • Process Purchase Ledger invoices onto accounts software
  • Reconcile supplier statements
  • Ensure suppliers are paid which will involve producing and reviewing payments, gaining payment approval and sending BACS payment runs
  • Adding new suppliers and products onto the systems database
  • Maintain PO system and assist Internal Departments with queries
  • Produce and report Purchase Ledger KPIs in a timely manner meeting targets set by the Manager
  • Post payments onto the accounts software

This role does require someone who has worked with high volumes and use to working in a pressurised environment. For further information please contact Angie at Atkinson Moss