Impulse Recruitment are currently recruiting for a Purchase Ledger Clerk for a large company based in D 12
This is a Full Time Position and a permanent tole.
Department: Finance
Working Hours: 39 per week (8.30am until 5.00pm, Mon – Thurs. 8.30am until 4.00pm, Fri)
Main Purpose of the Role:
- To be responsible for the full purchase ledger process, from purchase orders through to invoices and reconciliation.
- Working in the Finance Team the Purchase Ledger Clerk will report directly to the Finance Manager.
Main Responsibilities and Duties:
- Matching, checking, coding invoices and delivery notes.
- Creating Payment Journals
- Processing staff expenses.
- Setting up of new supplier accounts and maintaining existing account details.
- Reconciliation of supplier statements.
- Processing invoices and credits.
- Being first point of contact for all relevant supplier enquiries.
Essential Criteria:
- Experience of working within a team.
- Experience working within a similar role.
Desirable Criteria:
- Working in foreign currency.
- Experience of working with an ERP system.
- Basic Excel proficiency.
Remuneration Package:
- Employer Pension Contribution
- 21 Days Annual Leave
- Up to 3 additional holiday bonus days based on sick leave taken in each six-month period