Purchase Ledger Clerk

Purchase Ledger / Part Time. Our client, a manufacturing business based in North Leicestershire is looking to recruit an experienced Purchase Ledger Clerk to join their established team on a part time permanent basis. Having previous knowledge of Purchase Ledger, you'll work in a friendly and professional environment. You'll take responsibility for all areas of the ledger and liaise with the wider Finance function and external clients, handling any queries or questions. Key Responsibilities * Purchase Ledger Processes * Ensure that all nominal invoices are coded correctly by providing support and guidance to purchase ledger colleagues. * Be responsible for the successful resolution of complex purchase ledger queries. * Provide clerks with training to enable them to complete their duties efficiently and effectively. * Continually reassess purchase ledger processes to improve efficiency. * Raise and register supplier debit notes as and when required. * Allocate and post supplier payments on. * Process credit application forms. * Carry out reconciliation of Direct Debit payments to suppliers. * Approve invoices via the system * Cover for Purchase Ledger Clerks * Provide cover for Purchase Ledger Clerks holidays and sickness. * Register and approve invoices. * Carry out the weekly BACS payment run. * Liaise with suppliers to resolve queries. Ideally you'll be able to work 20 - 25 hours per week over 4 days, with flexibility on start and end times. In return you'll receive the following; £23000 - £24000 FTE Flexible start / finish times 28 days inc bh Auto enrolment pension Life insurance Onsite canteen facilities This may well suit a return to work parent but out client is open to any candidates looking for a new opportunity. For further opportunity, please call Neil on (phone number removed) or email