Purchase Ledger Clerk
9 Days Old
Key Responsibilities:
Processing high volumes of supplier invoices accurately and efficiently
Matching, batching and coding invoices against purchase orders
Reconciling supplier statements and investigating discrepancies
Managing supplier queries and liaising with internal departments
Preparing and assisting with supplier payment runs
Maintaining accurate purchase ledger records
Supporting the finance team with month-end processes
About You:
Previous experience in a Purchase Ledger / Accounts Payable role
Confident working in a high-volume invoice environment
Strong attention to detail and organisational skills
Excellent communication skills when dealing with suppliers and colleagues
Comfortable using finance systems and Excel
Able to work efficiently and meet deadlines in a busy team
Salary & Benefits:
Salary: Up to £32,000 depending on experience
Hours: 8:00am - 4:30pm (with flexibility)
25 days holiday plus bank holidays
Discretionary bonus
Opportunities for career progression
TPBN1_UKTJ
- Location:
- Burton-On-Trent
- Salary:
- £30,000
- Job Type:
- FullTime
- Category:
- Accountancy
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