Inclusive Consulting are working with a well established and successful company who are looking to add to their thriving financial team in Grimsby.

You will be joining a sociable, friendly, and hard-working team with a company who look after their employees and regularly reward your hard work. Due to a period of sustained growth, they are now looking to expand this team by bringing on board a competent and ambitious Purchase Ledger Clerk to join them on their journey.

We are particularly looking to speak with ambitious individuals who are seeking a long-term career as a finance professional, where this will be your next big step in your career.

As the Purchase Ledger Clerk, it will be your responsibility to:

• Maintain purchase ledger inboxes
• Code and check invoices and credit notes
• Check and reconcile supplier statements and requesting copies of any missing invoices
• Issue and track invoices for authorisation
• Reconciling the purchase ledger at month end
• Scan invoices and statements and allocate to supplier account
• Process company credit cards
• Open supplier accounts and maintain existing accounts
• Maintain disputed invoices monthly report
• Provide cover for weekly payroll and expenses, Hotbox sales/accounts administration
• Telephone cover
• Ad-hoc tasks as required

The successful candidate will ideally have:

• Previous experience in accounts payable/purchase ledger
• The ability to work to tight deadlines and to prioritise workload
• Confident communication skills, both written and verbal
• Excellent organisation skills
• Good Attention to detail

Please note: You must live within a commutable distance to Grimsby or be willing to relocate