Full job descriptionAre you an experienced Purchase Ledger professional looking to join a fast-paced and supportive finance team? We are recruiting for a Purchase Ledger Clerk to play a key role in ensuring the smooth running of the accounts payable function within a busy business environment.
This is an excellent opportunity for someone who enjoys working in a high-volume setting, takes pride in accuracy, and thrives on building strong relationships with suppliers and colleagues alike.
Key Responsibilities:
*Processing high volumes of supplier invoices accurately and efficiently
*Matching purchase orders, delivery notes and invoices
*Performing supplier statement reconciliations
*Preparing weekly and monthly payment runs
*Investigating and resolving supplier queries
*Maintaining accurate supplier account records
*Supporting month-end finance processes
*Assisting the wider finance team with ad hoc duties as required
About You:
*Previous experience within Purchase Ledger or Accounts Payable
*Strong attention to detail with a high level of accuracy
*Confident user of Microsoft Excel
*Comfortable working within a busy, fast-moving environment
*Excellent communication skills with the ability to build relationships across departments and with suppliers
*Experience using accounting software would be advantageous
*Organised, proactive and able to manage workload effectively
What’s on Offer:
*Opportunity to join a friendly and collaborative finance team
*Varied and fast-paced role with exposure to wider finance activities
*Supportive working environment
*Competitive salary and benefits package
If you’re looking for your next challenge within Accounts Payable and want to join a business where your contribution will be valued, we’d love to hear from you.