Purchase Ledger Clerk

Job Summary:

NLB Solutions have the privilege of working with a large St Albans based business recruiting for a motivated, energetic and highly skilled Purchase Ledger Clerk.

The business has developed tremendously over the last few years, and these periods of sustained success are partly down to their constant push to improving efficiency throughout their business. Being an ambitious organisation with no signs of slowing down, they look for ambitious like minded people to join their current teams. Offering development, an excellent culture, and a real work-life balance, this is an amazing opportunity for a strong Accounts Payable/Purchase Ledger to take that next step in their career.

The successful candidate will be given the opportunity to make a real difference to the business and develop themselves on a professional level.
Duties:
- The main role’s responsibilities are as follows;
  - Taking responsibility for the timely and accurate import of invoices.
  - Maintaining an accurate and timely database of supplier document imports.
  - Allocating supplier payments to outstanding invoices.
  - Ensuring that each month all Purchase Ledger Accounts are reconciled with supplier statements/payments.
  - To cover for other members of both the Purchase Ledger and Reconciliations teams during leave and sickness etc.
  In addition to the above, you will also be involved with;
  - improving the efficiency and timeliness of data and the flow of information.
  - suggesting improvements to and developing aspects of the Purchase Ledger process.
Person Spec:
- A strong understanding of Reconciliation Techniques
- Excellent Excel skills
- Taking ownership and responsibility of your work with a keen passion to developing/improving processes
- Excellent communications skills

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