Purchase Ledger Clerk




The Company

An award winning SME manufacturing business offering engineering services to a broad range of global clients..

What will you do as Purchase Ledger Clerk

  • Working in a team of 4, responsible for PL, but multi trained across accounts functions
  • Process and input invoices , up to 900 a month
  • Match invoices to purchase orders and delivery notes
  • Reconcile supplier statements and resolve any discrepancies
  • Prepare payment runs and process BACS payments
  • Handle supplier queries in a timely and professional manner
  • Maintain accurate and up-to-date records of transactions
  • Call and chase supplies for statements and POs

What do you need?

  • Confident on the phone
  • Experience using sage 50 would be an advantage
  • Used to working in a fast paced manufacturing environment
  • Happy to be on site 5 days a week
  • Experience working in accounts / purchase ledger

What’s on offer?

  • Working hours are 8.30am to 5.00 Monday to Friday with a late Tues until 6.30pm once every 4 weeks
  • 22 days holiday
  • 2-week Christmas shut down
  • Parking
  • Private medical care
  • Pension


Job Number 7632