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Role:                    Purchase Ledger Clerk
Salary:                 Up to £24,000
Location:             Loughborough
Type:                    Permanent

Overview

2Fawcett are recruiting for a Purchase Ledger Clerk, to join a company located in Loughborough on a permanent basis.  This Purchase Ledger Clerk will be joining a leading manufacturer and industry leading expert.

As the purchase ledger clerk you will be reporting into an accounts manager.

The Role & Responsibilities of Purchase Ledger Clerk

  • Raise purchase orders and code for non-stock items e.g. carriage and overheads
  • Supplier statement reconciliations
  • Raise mid and month end payment runs
  • Daily interface of invoices and credits raised on ERP system into finance system
  • Purchase invoice processing (log and match)
  • Chase RMAs and follow through to obtain credit note from supplier
  • Month end procedures and ledger management including month end control checks e.g. debit balances, GRNI, review purchase ledger
  • Query resolution
  • Review and develop reporting and procedures to ensure best practice
  • Setting up new supplier accounts and maintaining existing account details
  • Data Entry
  • Maintaining strong relationships with suppliers

Requirements of Purchase Ledger Clerk

  • Ideally will have experience of purchase ledger
  • Comfortable using Microsoft Excel and ideally Sage 200

To apply for this job email your details to becky@2fawcett.com

2fawcett