Purchase Ledger Clerk

Purchase Ledger Clerk/ Fast Growing Business/ Excellent Benefits/ Free Onsite Parking/ Sage X3/ Multinational Ledger

Forge Talent are supporting a highly successful yet continually growing business with a requirement in their Purchase Ledger Team. This is an excellent opportunity for an experienced Purchase Ledger Clerk looking to utilise their skillset in an autonomous role.

• Invoice Processing: Receiving, scanning, coding, and entering a high volume of vendor invoices into the accounting system.
• Payment Runs: Running weekly and bi-weekly BACS payment cycles, Process cheque payments as required.
• Verification & Matching: Matching invoices to purchase orders (POs) and receiving documents (three-way matching) to ensure accuracy.
• Reconciliation: Reconcile vendor statements, investigating discrepancies, and chasing copy invoices as required.
• Supplier Management: Acting as the main point of contact for vendor enquiries regarding payment statuses.
• Expense Management: Processing employee credit card expenses and expense reports.
• Query Resolution: Proactively responding to queries to reach a prompt resolution. Liaise with the wider business as required.

Purchase Ledger Clerk Required Experience:

• Previous experience in a fast paced and high-volume Purchase Ledger position with exposure to both processing and payment runs.
• A high degree of accuracy and attention to detail.
• Excellent written and verbal communication skills with the ability to build strong working relationships.
• Strong organisational and time management skills with the ability to prioritise business critical tasks.
• Excellent Excel and computerised systems skills
• The ability to work autonomously and part of a wider finance team.
• This is an office-based roe and applicants must be able to travel to Stockport.

If you are an experienced Purchase Ledger Clerk seeking a new opportunity, I am very keen to speak with you. Please submit your CV for review or call Rosie at Forge Talent for further information.