Purchase Ledger

Broster Buchanan are recruiting for a Purchase Ledger Clerk to be based in Peterborough.You will be working for a Manufacturing client in Peterborough, this role will predominately be an onsite role. This role assumes full responsibilities for maintaining accurate and up-to-date records of the company's purchasing transactions, managing supplier invoices, reconciling accounts, and ensuring timely payments while adhering to the company’s financial policies.Key Tasks and Responsibilities:\n

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• Register and process invoices.
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• Review and process employee expenses.
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• Download invoices from supplier portals.
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• Chase approvals for invoices that are out for sign-off.
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• Respond to emails and other inquiries promptly and accurately.
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• Create sign off sheets for priority payments.
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• Assist in the preparation of weekly payment run.
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• File paid invoices to correct supplier folders.
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• Review supplier statements.
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• Set up new suppliers on system as and when required.
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• Process credit card requests.
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Key Skills and Qualifications:\n

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• A-levels or equivalent; a degree in finance, accounting, or business is beneficial.
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• Attention to detail: Strong focus on accuracy when processing large volumes of invoices.
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• Organisational skills: Ability to prioritise and manage multiple tasks, meet deadlines, and handle pressure during peak periods.
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• Numerical Ability: Good understanding of basic accounting principles and a strong aptitude for working with numbers.
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• Communication: Excellent communication skills to interact with internal departments and suppliers.
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• Problem-Solving: Ability to investigate and resolve supplier queries and account discrepancies.
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Salary - £28,000 - £32,000