Purchase Ledger Clerk

Cherry Professional Limited
19000.00 GBP Annual
14 Sep 2017
21 Sep 2017
Job Type
Contract Type
Cherry Professional are recruiting for an international business, based near Barton-under-Needwood, who are seeking to employ an Purchase Ledger Clerk (Senior) on a permanent basis.

Our client are actively seeking a bright, enthusiastic and personable individual to work closely with the Assistant Financial Controller to ensure the smooth running of the accounts payable department. The organisation has gone from strength to strength over the years and is a major player within their industry. This global organisation offer a fantastic working environment with the opportunity for this individual to make a real impact within the team.

Reporting directly to the Assistant Financial Controller, the Purchase Ledger Supervisor will be responsible for managing a purchase ledger department to ensure timely and accurate transactions within accounts payable.

Key Responsibilities:

Timely and accurate processing of purchase orders and invoices
Preparation of weekly payment runs
Assisting with the month end close
External and intercompany reconciliation
Helping with accruals and prepayments
Assisting with the supervision of the purchase ledger team.

Ideal Person:

A minimum of two years' experience working in purchase ledger
Working knowledge of MS Excel
Strong attention to detail
Experience with an ERP system such as SAP or Oracle would be beneficial but not essential
Excellent organisational skills and have the ability to meet deadlines.

Jobs you may have applied for include; Purchase Ledger Supervisor, Accounts Payable Supervisor, Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Administrator or Accounts Payable Assistant.

Cherry Professional are recruiting this role on behalf of the Client.