Purchase Ledger Clerk

Due to continued market growth, the company is looking for a Purchase Ledger Clerk to join the finance team.

Key duties shall include, but are not limited to:

• Ensure strong internal company controls are maintained


• Receive, record and process Supplier Invoices


• Process supplier credit notes / returns


• Produce supplier reconciliation statements


• Produce weekly / monthly Supplier payment reports


• Process staff expenses


• Process Supplier payments in line with company procedures.


• Set up new and maintain existing Supplier accounts


• Credit Card reconciliation and transaction processing within accounts system
  
  Experience with Sage accounting systems is essential


• Over 3 years experience in a similar role


• Knowledge of accounts payable processes and procedures


• Experience of reconciliations and payment processing


• High level of accuracy and attention to detail


• Excellent communication skills, both verbal and written


• Proficient in Microsoft Office, particularly Microsoft Excel


• AAT qualification desirable, or equivalent experience.


• Ability to work efficiently and effectively, both individually and as part of a team


• UK based applicant, purchase ledger: 3 years (required)


• Accounts payable: 3 years (preferred)


• purchase ledger clerk: 3 years (required)


• Sage Accounting Software: 3 years (required)
  
  TIS (NGA) LTD is a specialist Industrial Support Services provider supplying a wide range of fabric maintenance, access support services, industrial coatings and insulation solutions to various clients across several business sectors.