Purchase Ledger Clerk

• Processing purchase invoices ensuring all delivery notes are received and approvals are in place
• Liaising with internal departments and suppliers to resolve invoice discrepancies and queries
• Setting up new accounts and maintaining existing account details within Microsoft Dynamics
• Obtaining and reconciling supplier statements with top 20 Suppliers on a monthly basis to ensure accuracy of accounts
• Raising Debit or Credit notes as and when required
• Processing expenses & credit cards on concur in line with the expense policy
• Ad-hoc tasks as and when required

• GCSE Grade 4 or above needed in Maths and English or equivalent
• Computer literate - with experience of spreadsheet and word processing being essential
• Excellent numeracy skills
• Demonstrable experience in a similar role
• Excellent oral and written communication skills
• Able to work effectively as part of a collaborative multidisciplinary team
• Conscientious and enthusiastic in order to perform the role and assist other members of the team to achieve successful outcomes
• Excellent organisational skills with a strong attention to detail
• Ability to work independently when required
• Applicants must have the unrestricted and ongoing right to work in the UK for the duration of employment, without the need for sponsorship

• AAT Level 3 or 4
• Experience of using Microsoft Dynamics and Jet Reports would be a distinct advantage

Attractive salary plus benefits