Purchase Ledger Clerk (Hybrid

• Would suit someone who has a proven track record of working in purchase ledger
• Offering £27,000 - £30,000, hybrid working, flexible hours and other benefits

About Our Client

Our client is a well established and successful Group of manufacturing business, which has a combined turnover of c. £50 million. It has multiple sites throughout the UK, but you will be based from the head office near Pontefract.

Job Description

You will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to:

• Coding invoices and inputting invoice information onto the system
• Match POs against receipts
• Going through GRNI and investigating discrepancies
• Reconcile supplier statements and investigating discrepancies
• Prepare payment runs
• Maintain the purchase ledger and ensure all data is up to date and accurate
• Liaise with suppliers to address queries and build strong working relationships
• Liaise with colleagues regarding invoice authorisation
• Assist with month-end tasks

Also as part of your role you will cover the duties of the Sales Ledger Clerk when she is on annual leave.

The Successful Applicant

To apply for this position you must have / be:

• A proven track record of working in purchase ledger
• Experience of processing purchase invoices from cradle to grave
• Methodical and organised
• Able to work as part of a small, friendly and supportive finance team
• Have the right to work in UK and live within a commutable distance to Pontefract

What's on Offer

Our client is offering:

• free onsite parking
• annual bonus
• 1 day PW home working after successful completion of 3 month probation period
• 22 days holiday plus bank holidays, which goes up by 1 day for every year's service up to 27 days
• a policy which enables you to accrue extra hours worked and take the time back at a later date
• life insurance
• standard hours are 8:30-5 with 1 hour for lunch, but the start and finish times can be varied