Purchase Ledger Clerk

Armstrong Knight are recruiting for a Global Manufacturing and Distribution company who are seeking a Purchase Ledger Clerk to join them on a temp to perm basis.

Main Responsibilities and Tasks:

• Checking and inputting purchase invoices into the accounts system and dealing with queries.
• Sending out invoices and credit notes for approval.
• Liaising with suppliers for queries with invoices.
• Preparing BACS run for approval.
• Reconciling supplier statements.
• Allocating payments made on accounting system.
• Reconciling Petty Cash for Head office and Warehouse.
• Closing off the current monthly period.
• Reconciling credit card statements.
• Support the year end audit.
• Ad-hoc reception cover.
• Other Ad-hoc duties.

Competencies / Attributes:

• Excellent written and oral communication skills.
• Flexible working approach.
• Computer skills - essential packages including Microsoft Excel.
• Good attention to detail.
• Ability to prioritise and multitask
• Ability to work with a high level of accuracy
• Well organised with the ability to meet deadlines.