Purchase Ledger

Reed Accountancy and Finance are delighted to be working with an iconic manufacturing Basildon based company who are looking for Purchase Ledger/ Accounts Payable Clerk to join their busy team on a full time temporary basis with the option of Permanent Transfer after initial trial period.

This role will be based onsite.

You will be responsible for:• Resolving invoice queries with suppliers on a regular basis• High volume processing of invoices• Daily maintenance of internal query registers• Monthly statement reconciliations• Weekly Payments/Bacs collations• Dealing with telephone enquiries both internal & external• Ensuring correct procedures are followed during distribution• Prioritising of weekly workload to allow sufficient time for both invoice and query processing• Working to strict month end deadlines

Key Requirements for the role:• Purchase Ledger experience- 1 years+

•Currently use Sagex3 but are moving to Microsoft Dynamics 365 Business Central (or BC for short) 2023

• Have knowledge of Purchase orders/PO's and the impact of not matching correctly with the invoice• Previous experience working with high volumes• Have great attention to detail• Problem solver• To be able to cope with a changing environment• Confident, personable character who is able to work together to meet deadlines• To be able to work as part of a team effectively

Benefits include: Initially weekly pay and alternative payment options.

Apply now! I look forward to hearing from you.