Purchase Ledger Clerk / Accounts Assistant

Due to ongoing growth and department changes we are seeking a Sage Experienced Purchase Ledger Clerk who enjoys working in a fast paced and team focused environment.

This is an end-to-end role from setting up supplier accounts, raising Po's, processing invoices, dealing with queries and contras, reconciling statements to payment runs.+

Experience of working within a complex and challenging Accounts Payable function, with a strong awareness of Accounts Payable principles, practices, regulations, and procedures.

• Experience of working with payments including experience of dealing with BACs, CHAPs, international payments, and foreign currency transactions


• Proficient in all MS Office tools, particularly Excel.


• Familiarity with Finance IT and Payment systems (Excellent Sage experience required)


• Strong written and verbal communication skills


• Numerate & problem-solving skills


• Strong attention to detail


• Excellent organisational & time management skills


• Enthusiastic, self-motivated, and flexible attitude to working within an environment subject to change.


• The ability to work with other departments to ensure tasks are performed to strict timelines.


• Experience of processing invoices on to sage via the sage purchase order system would be a real advantage.
  
  Training and development opportunities


• Performance related bonus


• Company Pension Scheme


Working pattern is Monday to Friday 9:00 - 17:00

Benefits:

• Cycle to Work Scheme


• On-site parking