Purchase Ledger Clerk

The successful Purchase Ledger will be responsible for managing supplier invoices and payment processes within the distribution industry.

Client Details

This role is with a well-established organisation in the distribution industry based in Darlington.

Description

• Process supplier invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and process payment runs, including BACS and cheques.
• Maintain accurate records of all purchase ledger transactions.
• Assist with month-end procedures, including ledger close and reporting.
• Communicate effectively with suppliers and internal departments to address queries.
• Ensure compliance with financial regulations and company standards.

Profile

The successful candidate will have:

• Strong attention to detail and organisational skills to manage multiple tasks efficiently.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication skills for liaising with suppliers and colleagues.
• A proactive approach to problem-solving and resolving queries.
• Knowledge of purchase ledger processes and financial regulations.

Job Offer

Full time and permanent opportunity + Paying £27k + Hybrid working + 25 days holiday plus bank holidays + Study Support + Free on site parking + Staff discount on company products