Job Title

Job Purpose:Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.The Purchase Ledger Clerk will report into the Purchase ledger Supervisor. Supplier invoices to be processed in a timely manner within payment terms, to build relationships with their suppliers and stakeholders, reconciling supplier accounts, managing supplier queries and keeping stakeholders updated with ongoing queries and other adhoc duties in order to ensure effective, efficient and accurate financial operations; whilst complying with company policies and procedures, ensuring high level of stakeholder service is upheld at all times.Accountabilities:Process supplier invoices, ensure accurate coding, authorisation within deadlineFollowing up on invoice queries ensuring suppliers and stakeholders are updated Escalating any concerns to Senior Purchase Ledger ClerkSetting up new supplier accounts and maintaining existing onesLiaising and maintaining a good relationship with suppliersReconciling statement and requesting invoices from suppliers to maintain accounts on a monthly basisMaintain direct debit supplier accountsWork within multiple shared mailboxes ensuring all emails are dealt with and responded to within a reasonable time.Providing timely information to other members of the Accounts team and the wider firm.Assisting yearly audit (providing samples)Work to agreed KPIsPersonal CharacteristicsPersonally, aligned with our core values and beliefs; care, honesty, open, driven and committed.The ability to work under pressure and prioritise work demands Adaptable and strong organisational skills with ability to meet strict deadlinesAbility to identify issues and use initiative to solve problemsA good communicator.Resilient - relishes a challenge, is not afraid of hard work.A team player with willingness to help others and go above and beyond their formal role.Experience and Skills RequiredEssentialNumerateMinimum three years purchase ledger experienceLarge multi-site and cost centre experience.Ability to work effectively within a team.Prioritisation and organisational skills and able to work to deadlinesSelf-motivatedCompetent IT skills, including but not limited to Microsoft Word, Excel (vlookups) and PowerPoint.Ability to communicate effectively, both verbally and in writing, with internal and external stakeholdersDesirablePLC experience.Coldharbour experience.Sap concur experienceThe job description is subject to change as the role evolves.