Purchase Ledger Clerk
KPI Recruiting
- Newcastle-under-Lyme, Staffordshire
- £24,000-25,000 per year
- Permanent
- Full-time
- Accurate posting of Purchase invoices
- Accuracy around raising Sales invoices
- Reconcile Purchase and Sales ledger on a weekly/monthly basis
- Produce Weekly/fortnightly payment runs for review
- Liaise with regional and project managers to ensure processes are followed
- Prepare monthly and year-end financial reports and reconciliations, including entry of sales data from tracker to Sage
- Detailed knowledge of Sage Accounting System, Tracker systems and data entry
- AAT qualified preferred but not essential
- Experienced in the posting of large volume invoices
- Experience in CIS Deductions and VAT recharges
- Nominal Coding of Supplier invoices
- Reconciliation of monthly Credit Card purchases
- Detailed and systematic approach to processing data
- Able to communicate financial processes and information to non-finance professionals
- Effective liaison and engagement with non-financial colleagues
- High degree of competency in MS Excel and other common office applications
- Self-motivated
- Accuracy around reconciliations and processing