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Purchase Ledger Clerk

  • Location:

    Leicester, Leicestershire

  • Sector:

    Accountancy

  • Job type:

    Permanent

  • Salary:

    Up to £20000 per annum + 23 days holiday, onsite parking

  • Contact:

    Clare

  • Contact email:

    leicester.web@brookstreet.co.uk

  • Job ref:

    LEI/9699_1550240418

  • Published:

    3 months ago

  • Expiry date:

    28/02/2019

  • Startdate:

    18/03/19

Job Description

*****PURCHASE LEDGER CLERK******
Leicester based, competitive salary plus 23 days holiday and onsite parking

A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join my client based in Leicester.

Do you have:
* Experience dealing with a high volume of transactions
* Minimum 1 Year Purchase Ledger Experience
* Good written and verbal communication skills
* Good working knowledge of Excel
* Kerridge system knowledge would be an advantage, but full training would be given

A typical day:
* Scan invoices/credit notes into Kerridge ready for processing, routing to appropriate colleagues as necessary
* Enter coding details as appropriate
* Check validity/completeness of invoices/credit notes
* Preparation and posting of supplier payments on a timely basis
* Investigate and resolve payment issues
* Prepare reconciliations of vendor statements to ledgers
* Administer personal expense claims
* Act as point of contact for vendors

If this sounds like you, then please get in touch with Clare Jameson @ Brook Street
or 0116 2516171


A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join my client based in Leicester.
Do you have:
* Experience dealing with a high volume of transactions
* Minimum 1 Year Purchase Ledger Experience
* Good written and verbal communication skills
* Good working knowledge of Excel
* Kerridge system knowledge would be an advantage, but full training would be given
A typical day:
* Scan invoices/credit notes into Kerridge ready for processing, routing to appropriate approvers as necessary
* Enter coding details as appropriate
* Check validity/completeness of invoices/credit notes
* Preparation and posting of supplier payments on a timely basis
* Investigate and resolve payment issues
* Prepare reconciliations of vendor statements to ledgers
* Administer personal expense claims
* Act as point of contact for vendors
If this sounds like you, then please get in touch with Clare Jameson @ Brook Street
or 0116 2516171

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