Job Information

My client is looking for an experienced Purchase Ledger Clerk to join their finance team based in Lenton, Nottingham. The internationally recognised company is wanting someone who is wanting to succeed in the stable Purchase Ledger position. This role would be well suited to someone with experience within Accounts Payable who is now wanting to establish themselves in a reputable company.

Main duties:

• Processing and authorising invoices
• Dealing with all payment queries
• Resolve AP transactions
• Ensure all invoices and credit notes are correctly coded both nominal and VAT, authorised and paid within creditors time restrictions
• Preparation of mid-month and month-end BACS payment runs
• Monthly balance sheet reconciliation
• Dealing with queries and resolving
• Other ad-hoc duties as required

Ideal candidate:

• 1 years` experience in a Accounts Payable or Purchase Ledger role
• Experience of SAP and Epicor (Preferable)
• MS Office including Excel : Pivot Tables/V Lookups
• Strong organisation and administrative skills

This role will suit someone who is wanting to build upon their Purchase Ledger experience. For this role my client is looking at offering £16,000 - £18,000 dependant on experience. If this sounds like a good match, then apply online now and a consultant from Cameron James will be in touch shortly.