Purchase Ledger Clerk (12month FTC)

Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life. Join Close Brothers Vehicle Hire Team where you will support the team by carrying out daily processing of purchase invoices and credit notes via Xtracta OCR system into Microsoft Dynamics D365. Other responsibilities include: monthly statement reconciliation and invoice query resolution, additional reports/tasks to support the wider finance functions. You will also need strong communication skills to be able to represent the team professionally while resolving invoice queries, with suppliers. Responsibilities Processing high volume of invoices and identify invoices Preparing supplier statement reconciliation Maintain accurate supplier ledgers Liaising with internal operational departments and external suppliers on query resolution Undertaking general office administration supporting the wider accounts team To effectively plan and organise time to maximise productivity and efficiency Assisting with closing the ledger at month end WE WOULD LOVE TO HEAR FROM YOU IF: You have prior Purchase Ledger Experience You possess a positive “Can do attitude” You have the ability to follow policy and procedures Are computer literate You have great Interpersonal