Purchase Ledger Clerk - Luton, United Kingdom - NLB Solutions
Description
NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Clerk that is able to deal with processing of invoices, posting and matching to PO's.
The role will involve reconciliations, payment runs and all areas of thepurchase ledger work. This is a business that offers an excellent work life balance whilst in the office for all working hours.
The company has all staff back in the office as they feel that the business benefits from the full interaction of the staff.
Duties:
- Code all invoices received, match to Purchase Order and enter onto the Finance system
- Ensure all invoices are authorised and posted in time to meet the management accounts deadline
- Carry out a monthly payment run to ensure suppliers are paid in a prompt manner via BACS
- Produce manual cheques when required and immediately post on the system
- Liaising with stakeholders to resolve any issues
- Updating and maintaining Excel spreadsheets
- Dealing with supplier telephone queries
- Reconciliation of supplier statements, dealing with and resolving any account anomalies as they arise
- Verify all new supplier request forms
- Keep filing organised and up to date
Person spec:
- Experience in a purchase ledger role
- Good excel skills
- Good communication skills both written and verbal
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