Purchase Ledger Clerk

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A reputable client is seeking to recruit an experienced Purchase Ledger Clerk on a permanent basis. This role offers scope to develop into a varied Accounts Assistant role as the candidate progresses.

As Purchase ledger Clerk you will be accountable for processing all supplier invoices through the purchase ledger;

  • Ensuring that all invoices are correctly calculated, approved and coded.
  • Investigating and resolving purchase ledger queries as required.
  • Monthly closure of the Purchase Ledger including payment and credit control, management reports and aged creditors.
  • Preparing payment batches and enter payments through BACS, CHAPS or manual cheques for all due balances on a regular basis with reference to suppliers’ terms.
  • Contacting bank to resolve transaction queries or errors
  • Producing payment report for review by the Finance Manager before processing to the bank.

Interviews will be held asap so please confirm your availability with your application.

August Clarke is acting as a recruitment agency in relation to this role and is an equal opportunities employer.

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