Armstrong Knight are recruiting for a Global Manufacturing and Distribution company who are seeking a Purchase Ledger Clerk to join them on a temp to perm basis.
Main Responsibilities and Tasks:
*Checking and inputting purchase invoices into the accounts system and dealing with queries.
*Sending out invoices and credit notes for approval.
*Liaising with suppliers for queries with invoices.
*Preparing BACS run for approval.
*Reconciling supplier statements.
*Allocating payments made on accounting system.
*Reconciling Petty Cash for Head office and Warehouse.
*Closing off the current monthly period.
*Reconciling credit card statements.
*Support the year end audit.
*Ad-hoc reception cover.
*Other Ad-hoc duties.
Competencies / Attributes:
*Excellent written and oral communication skills.
*Flexible working approach.
*Computer skills - essential packages including Microsoft Excel.
*Good attention to detail.
*Ability to prioritise and multitask
*Ability to work with a high level of accuracy
*Well organised with the ability to meet deadlines.