Purchase Ledger Clerk

Purchase Ledger / Part Time. Our client, a manufacturing business based in North Leicestershire is looking to recruit an experienced Purchase Ledger Clerk to join their established team on a part time permanent basis.
Having previous knowledge of Purchase Ledger, you'll work in a friendly and professional environment.

You'll take responsibility for all areas of the ledger and liaise with the wider Finance function and external clients, handling any queries or questions.

Key Responsibilities
Purchase Ledger Processes
Ensure that all nominal invoices are coded correctly by providing support and guidance to purchase ledger colleagues.
Be responsible for the successful resolution of complex purchase ledger queries.
Provide clerks with training to enable them to complete their duties efficiently and effectively.
Continually reassess purchase ledger processes to improve efficiency.
Raise and register supplier debit notes as and when required.
Allocate and post supplier payments on.
Process credit application forms.
Carry out reconciliation of Direct Debit payments to suppliers.
Approve invoices via the system
Cover for Purchase Ledger Clerks
Provide cover for Purchase Ledger Clerks holidays and sickness.
Register and approve invoices.
Carry out the weekly BACS payment run.
Liaise with suppliers to resolve queries.

Ideally you'll be able to work 20 - 25 hours per week over 4 days, with flexibility on start and end times.
In return you'll receive the following;

• 23000 - 24000 FTE
• Flexible start / finish times
• 28 days inc bh
• Auto enrolment pension
• Life insurance
• Onsite canteen facilities

This may well suit a return to work parent but out client is open to any candidates looking for a new opportunity.
For further opportunity, please call Neil on (phone number removed) or email