Job Title - Purchase Ledger Clerk

Reporting To - Head of Finance

Role Purpose

This role requires the post holder to provide purchase ledger services. The employee should ensure accurate data input on to D365 Finance and Operations system. They are expected to manage the demands of the post, dealing with problems that may arise in a professional, effective manner and to develop positive relationships with other departments.

Performance Indicators

• Accurate input of data to D365 Finance and Operations system.
• Timely settlement of Supplier liabilities.

Knowledge, Skills & Experience

• At least 1 year of experience in Finance department.
• AAT Level 3 completed.
• Excellent attention to detail.
• Excellent telephone manner.
• Good organisational skills.
• Computer literate.
• Good Excel skills.

This job description is intended to convey information essential to understanding the scope of the Purchase Ledger Clerk and is not an exhaustive list of skills, efforts, duties, or responsibilities associated with it.

• Flexible shift patterns for operations roles and hybrid working options for office-based positions

• Enhanced family leave and company sick pay

• 30 days of holiday, including bank holidays, with additional days accrued based on length of service up to a total of 34 days

• An employee assistance platform, including access to a virtual GP service and specialist consultations

• A subsidised on-site canteen offering a variety of meals, snacks, and drinks

• A range of employee events to build community and celebrate our successes

• Comprehensive internal and external training opportunities to help you grow your career

• Free on-site parking, available five days a week