Purchase Ledger Clerk

Purchase Ledger Clerk Rugby Office Based Permanent Salary negotiable

Are you an experienced Purchase Ledger Clerk who is comfortable working in a fast-paced accounts team? Do you want to be a part of a close-knit, friendly finance department that have created an enjoyable environment to work in?

Please see below further information on this exciting Purchase Ledger role.

The Company

Seymour John have partnered exclusively with a reputable business based in Rugby, who are looking to hire an experienced Purchase Ledger Clerk to join their finance team on a permanent basis.

The Opportunity

Reporting to the Financial Controller, your duties will require you to:

• Obtain proof of delivery from suppliers
• Create Goods Receive Notes and match to purchase order
• Match purchase invoices with purchase orders on the system
• Code invoices to the correct nominal ledger codes
• Process high volumes of purchase invoices for multiple companies
• Obtain relevant approvals for invoice payment
• Process weekly payments (BACS)
• Reconcile supplier statements to creditors accounts
• Verify and maintain supplier accounts
• Provide cover to the wider finance department during staff absence and leave

Personal Profile

We are looking for a candidate that can offer a good understanding of purchase ledger for this role alongside having a proactive, enthusiastic approach to their work. You will have excellent communication skills coupled with good excel skills. This is a fantastic opportunity to join a well-established business, that operate in an ever-evolving industry.

Please note This role is office based

For further information please contact Joe Woodall at Seymour John Ltd

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