Purchase Ledger Clerk

Your new company
Your new company are a leader in their field based in Stafford and are looking for a Purchase Ledger Clerk to join their team on a permanent basis.

Your new role

• Match supplier invoices with purchase orders and investigate discrepancies
  
• Enter supplier invoices into Access and ensure that they are processed in line with Company policies and limits.
  
• Jointly manage the payment run for designated areas of the Company.
  
• Process employee expenses for the area/s that you are responsible for.
  
• Reconcile supplier statements and review month-end unmatched orders.
  
• Supporting operations in the ordering process
  
• Set-up new suppliers in line with current procedures.
  
• Work collaboratively with other members of the team and provide cover for annual leave.
  
  What you'll need to succeed
  
• Possess experience and a good working knowledge of Excel.
  
• Be able to demonstrate accurate data entry skills.
  
• Possess the ability to work as part of a team and alone.
  
• Possess a proven ability to organise and prioritise your own workload to achieve deadlines.
  
• Be proactive in your approach, have a 'can do' attitude, and be willing to new learn new skills.
  
  

• £25,000-£28,000 DOE
  
• Hybrid working after 3 month probationary period - 2 days from home
  
• Discretionary bonus scheme
  
• Private healthcare
  
• Sick pay
  
• 20 days holiday + bank holidays + birthday leave
  
• Matched 5% pension contribution
  
• Free parking