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Purchase Ledger Clerk

NLB Solutions·St. Albans (South East England)On-siteJunior
£28 000 – £30 000 / year
Vox Summary
  • Role Responsibilities: Entering invoice data with correct coding and VAT, checking electronic invoices, raising and following up queries, and reconciling supplier statements.
  • Key Requirements: At least 12 months experience in a similar finance role, knowledge of accounting principles, attention to detail, organizational skills, and Excel knowledge including VLOOKUP.
  • Conditions & Benefits: Based in St. Albans with limited amenities but parking, working alongside a team of 3, with opportunities to develop relationships and problem-solving skills.
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Job description

NLB solutions are working with a client in St Albans to find a new individual to join the team in St Albans as a Purchase Ledger Clerk. The role will join at team of 3 existing individuals that are based in the business and as they have grown they are now finding that they need a new person that can learn with the existing team and be a long term solution to the growing need. The business are based on the outskirts of St Albans and have limited access to local amenities but does have parking and excellent managers to work alongside. Duties: • Accurately entering data from invoices ensuring correct nominal coding and VAT treatment using the system • Accurately checking invoices received electronically to identify why they have not auto-matched and auto-processed • Raising queries and following these up on a minimum of a weekly basis until resolved • Ability to process high volumes of data. • Ensuring authorisation procedures for purchase invoices and credits are followed. • Assisting with the purchase Ledger inbox • Reconciliation of Supplier Statements • Obtaining copies of missing invoices /credits and queries • Setting up and maintaining supplier accounts and bank details • Liaising with colleagues to resolve any invoice queries. • Liaising with suppliers to resolve any invoice queries. • Chasing outstanding returns with branches Person Spec: • Previous experience of at least 12 months in a similar role within a finance environment would be advantageous. • Sound knowledge of accounting principals • Excellent attention to detail and the ability to work under pressure. • Excellent organisational and time management skills • For this role experience of Microsoft Excel skills would be desirable including VLOOKUP • Solution orientated who thrives on problem solving. • Ability to develop a strong working relationship with all levels of employees and suppliers. • Providing administrative support and assistance in providing an efficient and effective service to contribute to the achievement of departmental objectives.

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Original source
reed.co.uk
Posted
Jul 13, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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