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Job Summary

We have a new opportunity available for an experienced Purchase Ledger Clerk to join our client based in Hertfordshire.

The Purchase Ledger Clerk will work as part of the finance and accounting division reporting into to the Group Finance Manager.

Key Duties for the Purchase Ledger position include:

  • Ensuring all purchase invoices have been dually authorised
  • Inputting and processing purchase invoices on to the accountancy software system
  • Reconciling invoices to UK and overseas suppliers’ statements
  • Requesting copies of supplier invoices which have not been received
  • Preparing and setting up supplier payment runs in various currencies
  • Raising monthly BACS and multi-currency payments
  • Dealing with supplier queries
  • Any additional finance duties as required

Skills required for the Purchase Ledger Clerk include:

  • At least 2 years’ experience in a similar Purchase Ledger / Accounts Payable position
  • Good knowledge of foreign exchange and how it works
  • Computer literacy
  • Numerical
  • Strong Excel skills and advantage
  • Highly organised and capable individual
  • Ability to keep calm under pressure

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Job Summary


Reference: 11297

Location: Hertfordshire, United Kingdom

Salary: Competitive

Contract: Permanent

Posted: 25 Sep 2020