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Do you like being busy?

We are looking for a Purchase Ledger Clerk to join a fast-paced environment, processing high volumes of invoices at this Newark based company, you’ll be kept busy, working in a team of 5, and reporting directly into the Finance Manager.

Key Responsibilities:

* Manage the processing of approximately 1000 invoices per month, ensuring accuracy and consistency with Purchase Orders and Goods Received Notes.

* Three-Way Matching: Ensure invoices, POs, and GRNs are correctly matched to maintain payment accuracy.

* Query Resolution: Address and resolve any discrepancies, responding to internal and external queries about invoices and payments.

* Weekly Payment Runs: Support the team with weekly payment runs and assist with other accounts-related tasks as required.

You will have

* At least 1 year’s experience in a similar role.

* Excellent attention to detail and accuracy in high-volume processing.

* Ability to stay calm under pressure and meet deadlines in a busy environment.

* Proficient in Microsoft Office (Word, Excel) and email systems; experience with Microsoft Navision is an advantage.

* Friendly, approachable, and professional attitude.

Benefits:

* Bonus scheme.

* Company pension and health & wellbeing program.

* Free on-site parking.

* Paid volunteer time and sick pay