Full job descriptionAs a Purchase Ledger Clerk you will play a key role in processing invoices and ensuring payments are accurate and on time. Your attention to detail will help the accounting and finance team run smoothly and keep the organisation on track financially.
Client Details
This client are very well established in their industry sector with a local and international presence in the industry sector.
Description
*Process supplier invoices accurately and in a timely manner.
*Match invoices to purchase orders and resolve discrepancies.
*Prepare payment runs and ensure vendors are paid on time.
*Maintain accurate and up-to-date ledger records.
*Reconcile supplier statements and resolve any issues promptly.
*Support month-end processes by providing relevant ledger information.
*Respond to supplier queries and build effective working relationships.
*Assist with ad-hoc tasks within the accounting and finance team.
Profile
A successful Purchase Ledger Clerk should have:
*Experience in purchase ledger or similar accounting roles.
*A keen eye for detail and a methodical approach to work.
*Strong organisational skills and the ability to meet deadlines.
*Proficiency in accounting software and Microsoft Excel.
*Good communication skills for liaising with suppliers and team members.
Job Offer
*Permanent position
*Pension benefits.
*35 hr Week
*2 Days in the office 3 working from Home
If you’re interested in this role, apply now.