Purchase Ledger Clerk

As Purchase Ledger Clerk you would be responsible for supporting the Accounts Team and other non-financial colleagues with day-to-day operations relating to purchase invoices. Processing supplier invoices and payments ensuring invoices are processed in a timely manner and suppliers are paid on time.,

• Processing invoices into the in-house database and Sage.


• Setting up new suppliers.


• Building strong supplier/colleague relationships.


• Reconciling supplier statements monthly, liaising with suppliers to resolve any differences.


• Dealing with supplier queries and ensuring prompt payments.


• Processing ad hoc payments as required.


• Assisting with new systems and automation.


• Ensuring data protection regulations are followed and report any data breaches in accordance with the company Data Breach Process.


• To undertake additional or other duties as necessary to meet the needs of the business.
  
  Experience in purchase ledger essential.


• Proficient use of Sage.


• Good attention to detail.


• Must have advanced skills in MS Excel and working knowledge of MS Word and PowerPoint.


• Power Bi., Proactive.


• Able to work on own initiative.


• Outgoing/personable.


• Direct and honest with opinions.


• Must be a team player.


Experience is desirable, full training will be given on all aspects of the role.

UKS Health group are the leading treatment provider to the legal industry, working with customers such as insurance companies, solicitors, and medical agencies.

We offer a starting salary of £24,380.00, company pension scheme, 20 days holiday + bank holidays (holiday entitlement increases based on length of service). Modern office environment with free parking and good transport links, based in Sale, Manchester.

Please note this role is office based. Hours are 9.00am - 4.30pm, 35 hours per week.