Purchase Ledger Clerk in Skipton

We are currently recruiting for a highly organised and detail-oriented Purchase Ledger Clerk with proven experience in managing end-to-end accounts payable processes. This is an excellent opportunity to join a growing finance team within this newly created position, the individual will bring with them a wealth of experience around accuracy and efficiency of the transactional reporting.

As Purchase Ledger Clerk your duties will include:

• Processing high volumes of supplier invoices accurately and efficiently within a full 360 process
• Preparing and processing payment runs (BACS, CHAPS)
• Reconciling supplier statements and resolving discrepancies both internally and externally
• Assisting with month-end close and reporting
• Maintaining accurate and up-to-date purchase ledger records, and full reconciliation of all ledgers at month end close
• Prepare the month end payroll information and monitor anomalies, including CIS submissions
• Monitor all bank payments and company expenses/credit card transactions.

You will already have gained the following experience:

• Minimum 4 years experience in a Purchase Ledger or Accounts Payable role
• Proficient in accounting software (e.g., Sage, Xero, Excel)
• Strong attention to detail and numerical accuracy
• Excellent communication and organisational skills
• Work within a business that has a Group structure

You will be offered the following benefits:

• Competitive salary
• 25 days annual leave plus bank holidays
• Company pension scheme
• Company healthcare scheme
• Life insurance

If you are interested in this role or wish to discuss your CV, then please apply to Rachel Mitson at Rebus Recruitment Ltd and we would be happy to review your application.