Purchase Ledger Clerk

Ref 11115 Purchase Ledger Clerk Alfreton, Derbyshire £30,000 - £32,000 DOE Monday to Friday role 9am 6pm Our client near Alfreton, Derbyshire is going through a significant period of growth are looking for an additional team player to join their busy and expanding finance function. As the Purchase Ledger Clerk you will be responsible for maintaining and update the purchase ledger to apply for the role, you must have at least 2 years relevant experience. Duties for the Purchase Ledger Clerk Ensure all purchase orders are raised in accordance with accounting standards and company guidelines. Create, process, and dispatch invoices accurately and in a timely manner, ensuring costs are allocated appropriately. Process payments using various methods, including BACS, CHAPS, and SWIFT transfers. Record invoice payments and follow up with debtors in line with company policies. Review bank statements and perform daily reconciliation activities. Assist finance team members in preparing financial reports, models, forecasts, and budgets as required. Respond to invoice-related queries from internal stakeholders and customers via email or telephone. Support annual audit activities by providing necessary documentation and assistance. Manage accruals, prepayments, and journal postings in a timely and accurate manner. Conduct credit checks and set up credit accounts for new clients. Monitor and report on cash flow and debtor days. Review, analyse, and communicate cost centre reports. ..... full job details .....