Linsco Recruitment are looking for an experienced Purchase Ledger Clerk.
Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following: * Matching supplier invoices with POs and where applicable goods received notes * Dealing with supplier and internal queries * Preparing supplier and BACS payment runs * Reconciling supplier accounts to statements * Supporting the team in providing all necessary information as required for month end close
To be successfully considered for this role you will bring the following experience and skills: * Extremely strong attention to detail and accuracy * Ideally some exposure to Purchase Ledger - either through studies, if not within a previous relevant role * The ability to meet deadlines and manage multiple conflicting priorities * Excellent customer service and communication skills, as well as problem solving ability * Experienced using Sage 50 or Sage 200
Applications
If you feel that you have the relevant experience to be successful in this position and would like to find out more, please apply online today, attaching a copy of your current CV.
Due to the vast number of applications that we receive, it is not possible for us to contact all applicants; therefore, only suitable candidates will be contacted. If you do not hear anything back within 7 days of submitting your application, you have unfortunately not been selected.
Linsco is an equal opportunities employer. All applicants will be considered on their merits regardless of background, characteristics or personal circumstances. All applications will be dealt with in the strictest confidence Only candidates based in UK and eligible to work in UK are allowed
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