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I am pleased to be working with our long-standing manufacturing client in Warwick to recruit for a Purchase Ledger Clerk on a permanent basis.
The duties of the Purchase Ledger Clerk include:
* Processing invoices
* Matching payments and supplier invoices
* Nominal coding
* Paying suppliers
* issuing remittances
* Posting on Sage Line 50
* Reconciling statements
* Resolving any payment queries with suppliers
* Managing the accounts email inbox
The ideal candidate will be:
* Able to work on own initiative
* Computer literate
* Organised with excellent attention to detail
* 5 years experience within an accounts role
* Fully conversant with Sage is essential, Xero knowledge is desirable
* An accounts qualification would be advantageous as there is an opportunity for career progression within the accounts department.
The hours of work are 8am - 4.30pm Monday to Friday, and it is a fully office based position.
If you are interested in the position and feel you have the right experience for the role, please submit your CV