Purchase Ledger Clerk - Newmarket Based/Hybrid

We are looking for an experience Purchase Ledger Clerk for our client who is based in Newmarket. You will be part of a small but busy finance team.

As the Purchase Ledger clerk you will be responsible for:

· Processing of purchase invoices and credit notes, matching against purchase orders

· Collaborate with Invoice approvers with any queries and unapproved invoices.

· Liaise with procurement and other areas of the business to deal with queries and discrepancies.

· Answering internal and external queries

· Verifying and setting up new suppliers and subcontractors

· Reconciling supplier statements and dealing with any discrepancies

· Intercompany agreements with other group entities

· Preparation of VAT and CIS returns

· Payment run proposals

· Bank/Credit card reconciliation

· Analysis on certain cost lines, for example, fleet/vehicles

· Provide departments with information on costs when necessary

KEY SKILLS & EXPERIENCE

· Excellent computer literacy skills to include Excel.

· The ability to analyse and solve problems.

· Navision experience preferred, but not essential.

· Experience in dealing with a high volume of invoices.

· Numerate with excellent attention to detail.

· Good communicator both verbally and via email.

· Hard-working with a can-do attitude.

INTERESTED?

Just send through your CV and we will be in touch.