We are looking for a Purchase Ledger Clerk to work for a long established retailer based in Andover. This role will report to the Finance Manager and you will mainly be running weekly and month end payments, as well as reconciliations and other finance related duties to support the business.
Key responsibilities include:
Run weekly and month end payment runs
Prepare and reconcile supplier statements
Deal with the resolution of queries from clients
Work with vendors to help make sure that all outstanding claims are matched to outstanding credit notes
Assist with financial reports and audits when required to support the Finance Manager
We are looking for candidates who have at least two year's experience of working within a busy accounts department and ideally some knowledge of the purchase ledger function. You will require great attention to detail because you are likely to be dealing with a very high level of transactions on a monthly basis. It is imperative that you have an excellent knowledge of Excel,and it would be ideal if you had some experience of SAP.
Hours are Monday to Friday 9am-5pm with free parking.