Group Purchase Ledger Clerk
Job Details
Job Description
Our client is an education provider based in Great Tew. They are now looking to hire a Group Purchase Ledger Clerk to their supportive and friendly team. The role would be an ideal role for somebody who is looking for something at entry level in an environment where you can learn new skills quickly and develop within an established and friendly team.
Main responsibilities:
- Checking and coding entry of supplier invoices.
- Preparing and processing supplier payment runs.
- Aged creditor report maintenance including payment allocations.
- Point of contact for supplier queries.
- Validate new and changed supplier bank details.
- Managing a high volume of data entry.
- Periodic reconciliation of supplier statements.
- Processing staff expenses and company credit card statements.
- Post prepayments and accruals as required, depending on experience
- Administration support when required
Key Skills & Experience:
- At least 2 years’ experience in a similar role.
- Good experience of accounting software and systems.
- Sage 200 knowledge beneficial.
- A good level of knowledge of Word and Excel
- Good attention to detail
- Good interpersonal skills.
- Self-starter mentality.
- Organised and able to prioritise.
- Collaborative approach and personable disposition
Additional Information:
Working Hours: Monday-Friday: 8:30am-17:30pm
If you would like to apply for this opportunity, please submit an up-to-date CV including details about your current or most recent salary and your availability/notice period. You can also call Taryn Dunbar on 01295 983576 for a discreet and confidential discussion about the role.
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