Purchase Ledger Clerk

Description

My client based in Skelmersdale are looking for a Purchase Ledger Clerk to join their busy team, reporting to the PL Supervisor.

Your main responsibilities will include:

• Reconcile all allocated supplier statements in preparation for the payment run
• Enter purchase invoices and credit notes onto the finance system as required for all companies within the group
• Liaise with other members of the accounts departments and other departments as required to resolve any issues
• Allocation of payments as required
• Deal with and resolve queries on supplier invoices
• Send remittances to suppliers before payments are made
• Monitor accounts group email and action as required
• Ensure daily bank statement is matched to payments leaving the bank account

Experience within an accounts office is essential, as is the ability to multi-task and possess strong communication skills.

With over 5 years commercial experience I specialise in helping qualified accountants achieve their career goals. For a confidential chat or to receive more information please give me call on 01772 278078.

Please note if we have not contacted you within 7 days unfortunately your application hasn't been successful on this occasion and we wish you well in your job search. We may however contact you regarding other roles we feel are of interest in the future. By proceeding with this application, you are consenting to Agility Resourcing Limited's collection of your personal information and handling of that information. Agility will not share your personal data with any third party without your prior consent. Please notify us if you want your personal information deleted.