Our client is a well-established and growing business with offices on the outskirts of Aylesbury. They have a newly created permanent requirement in their Finance team for a Purchase Ledger Clerk.
Reporting into the Finance Manager, you will be responsible for:
* Invoice Processing: Process all purchase invoices and credit notes, matching them to purchase orders and delivery notes.

* Invoice Checking: Check all invoices for accuracy and completeness.

* Invoice Coding: Code invoices correctly to ensure accurate financial reporting.

* Ledger Management: Handle basic purchase and sales ledger duties.

* Payment Runs: Prepare weekly/monthly payment runs and process payments via BACS.

* Reconciliation: Reconcile supplier statements and resolve any discrepancies.

* Query Resolution: Deal with supplier queries in a timely and efficient manner.

* Reporting: Assist in the preparation of month-end reports and annual audits.

* Ad-hoc Duties: Perform other duties as required to support the finance team.

Candidates that apply should have previous Accounts experience. You must be a strong communicator, both verbally and written, be organised, possess good attention to detail, with the ability to solve problems within a fast-paced environment. Good systems skills are useful, in particular Excel.
On offer is a salary of £25-28k (depending on experience), benefits, hybrid working and study support after probation, as well as potential future progression as the role evolves.