Purchase Ledger

Broster Buchanan are recruiting for a Purchase Ledger Clerk to be based in Peterborough. You will be working for a Manufacturing client in Peterborough, this role will predominately be an onsite role. This role assumes full responsibilities for maintaining accurate and up-to-date records of the company's purchasing transactions, managing supplier invoices, reconciling accounts, and ensuring timely payments while adhering to the company’s financial policies. Key Tasks and Responsibilities: • Register and process invoices. • Review and process employee expenses. • Download invoices from supplier portals. • Chase approvals for invoices that are out for sign-off. • Respond to emails and other inquiries promptly and accurately. • Create sign off sheets for priority payments. • Assist in the preparation of weekly payment run. • File paid invoices to correct supplier folders. • Review supplier statements. • Set up new suppliers on system as and when required. • Process credit card requests. Key Skills and Qualifications: • A-levels or equivalent; a degree in finance, accounting, or business is beneficial. • Attention to detail: Strong focus on accuracy when processing large volumes of invoices. • Organisational skills: Ability to prioritise and manage multiple tasks, meet deadlines, and handle pressure during peak periods. • Numerical Ability: Good understanding of basic accounting principles and a strong aptitude for working with numbers. • Communication: Excellent communication skills to interact with internal departments and suppliers. • Problem-Solving: Ability to investigate and resolve supplier queries and account discrepancies. Salary - £28,000 - £32,000