Purchase Ledger Clerk

Inclusive Consulting are working with a well established and successful company who are looking to add to their thriving financial team in Grimsby.

You will be joining a sociable, friendly, and hard-working team with a company who look after their employees and regularly reward your hard work. Due to a period of sustained growth, they are now looking to expand this team by bringing on board a competent and ambitious Purchase Ledger Clerk to join them on their journey.

We are particularly looking to speak with ambitious individuals who are seeking a long-term career as a finance professional, where this will be your next big step in your career.

As the Purchase Ledger Clerk, it will be your responsibility to:

* Maintain purchase ledger inboxes

* Code and check invoices and credit notes

* Check and reconcile supplier statements and requesting copies of any missing invoices

* Issue and track invoices for authorisation

* Reconciling the purchase ledger at month end

* Scan invoices and statements and allocate to supplier account

* Process company credit cards

* Open supplier accounts and maintain existing accounts

* Maintain disputed invoices monthly report

* Provide cover for weekly payroll and expenses, Hotbox sales/accounts administration

* Telephone cover

* Ad-hoc tasks as required

The successful candidate will ideally have:

* Previous experience in accounts payable/purchase ledger

* The ability to work to tight deadlines and to prioritise workload

* Confident communication skills, both written and verbal

* Excellent organisation skills

* Good Attention to detail

Please note: You must live within a commutable distance to Grimsby or be willing to relocate