Purchase Ledger Clerk - Leicester, United Kingdom - H.A.C Pipeline Supplies Ltd

Description

H.A.C Group of Companies are seeking an experienced Accounts Payable / Purchase Ledger Assistant to join the business on a Full-Time contract.

We are looking for an immediately available individual who can join the business and hit the ground running. The suitable Accounts Payable Assistant will have 2+ years' experience within Accounts Payable/Purchase Ledger.

As the Accounts Payable Assistant, you will be responsible for the following duties:

• High volume of processing purchase ledger invoices on to the system
• Matching, batching and coding invoices
• Statement reconciliation
• Supplier query resolution in a timely manner
• Ensure all invoices and credit notes are entered correctly
• Ensure all invoices and credit notes are coded correctly
• Reconcile supplier accounts on a monthly basis and creating payments lists for the MD
• Filing of purchase invoices after being signed off
• All other duties or tasks as requested by your line manager
• Logging and entering staff expenses
• Making payments to suppliers

The successful Purchase Ledger Clerk will have:

• Minimum 2 years' experience of working in a fast pace purchase ledger role
• Confident in Excel and using various computer software
• Knowledge of Sage 50 Accounts desirable
• Good attention to detail and communication skills
• Ability to work in a timely fashion
• Excellent knowledge of all aspects of purchase ledger

Work Remotely

• No

Job Types:
Full-time, Permanent


Salary:
£24,000.00 per year


Benefits:

• Company pension
• Onsite parking

Schedule:

• Monday to Friday

Work Location:
In person