Monday to Friday 9.00 am - 5.00 pm (30 minutes for lunch)
20 days annual leave plus 8 bank holidays
Statutory pension
On-site car parking
This is an office-based role
Our client, a family-owned FMCG manufacturer is seeking an experienced Purchase Ledger Clerk to join their growing finance team to assist with the processing of both UK and overseas invoices. This is a fast-paced role, and you will be working alongside another Purchase Ledger Clerk and reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable as well as knowledge of Sage 50 accountancy software.
Duties and responsibilities:
Matching invoices with GRN's and PO's and resolving any queries with internal departments
Post invoices onto Sage 50 system
Supplier statement reconciliation and query resolution
Liaising with suppliers for credit notes and POD's
Setting up new suppliers
Reconciliation of expenses and credit cards
Updating customer and billing information on the system
Skills and experience required:
Minimum of 2 years previous purchase ledger experience preferably within a manufacturing environment
Previous experience of high-volume UK and overseas purchase ledger desirable
Strong attention to detail
Experience of using accounting software packages (Navision desirable)
Strong excel skills (pivot tables and VLOOKUPs desirable)
