Purchase Ledger. RECfinancial are excited to be recruiting for not one, but two experienced Purchase Ledger clerks to join their client due to continued growth. Ideally being immediately available or on a short notice, your role will involve the following;
- Receive and record invoices from suppliers
- Match and process invoices with their matching receipts
- Make sure invoices are approved in time and to meet payment cycle
- Retain and keep up to date a solid understanding of the finance systems along with all the other internal systems that Accounts Payable use
- To support & deal with supplier queries
- Collaboration within other areas of the business in regards to AP
- To enable and reach conflict resolution with suppliers in an appropriate manner
- To be able to carry out statement reconciliations on supplier accounts
- To understand and support the achievement of all departmental KPIs
- Work within tight deadlines for month end processes
All of the above duties require a keen eye for detail and the ability to work in a fast-paced environment whilst being able to work well with others and meet strict deadlines. Be able to organise and prioritise their own workload.
AAT qualification preferred and good Excel skills are essential. Access knowledge is preferred but not essential.
This is a full-time permanent position (Monday to Friday 37.5 hours per week) and will be office based for the time being.
In return, our client offers a competitive salary negotiable based on experience plus 22 days holiday excluding bank holidays.
There is the possibility to work from either of their 2 sites in Leicester or South Leicester, so get in touch and see where your cv takes you next.
Contact us at RECfinancial either via email or on 07976416967.
