Purchase Ledger Clerk

Page Personnel are currently recruiting for a well-established retail business based in Goole. As they have experienced recent growth they are now looking to recruit a Purchase Ledger Clerk on a temporary to permanent basis to help support the Finance team. Client Details As a Purchase Ledger Clerk, duties will include, however, not be limited to: Ensure the Purchase Ledger is complete and up to date prior to month end procedures being carried out and in accordance with monthly closedown date's schedule, take responsibility for processing supplier invoices, liaising with suppliers regarding account queries, assist with recharge reporting and invoicing, conduct credit check reconciliations, processing company invoices, process payments, management of accounts payable queries and process external sales invoices. Description As a Purchase Ledger Clerk, duties will include, however, not be limited to: Ensure the Purchase Ledger is complete and up to date prior to month end procedures being carried out and in accordance with monthly closedown date's schedule, take responsibility for processing supplier invoices, liaising with suppliers regarding account queries, assist with recharge reporting and invoicing, conduct credit check reconciliations, processing company invoices, process payments, management of accounts payable queries and process external sales invoices. Profile A successful Purchase Ledger Clerk should have: Previous experience in Accounts Payable. Strong numerical skills and attention to detail. Good organisational and time management skills. Ability to work independently and as part of a team.Job Offer Salary up to £26,000 per annum + 25 days holidays plus banks + free parking + hybrid working + high progression opportunities + excellent staff benefits and more