We are recruiting for an Purchase Ledger Clerk to join a reputable organisation in Burton-on-Trent.

This role involves managing accounts payable processes and supporting the Accounts Payable department in ensuring accuracy and efficiency in financial operations.

Client Details

The company is a respected organisation in Burton-on-Trent and are looking for someone to join their team following a period of growth.

As a medium-sized business, they provide a structured and supportive environment for their employees to thrive.

This is a fantastic opportunity for someone to join a growing business in Burton-on-Trent on a permanent basis within their Purchase Ledger department on a hybrid basis (after probation).

Description

Process and manage supplier invoices, ensuring accuracy and timeliness. End to end Accounts Payable experience. Reconcile supplier statements and investigate any discrepancies. Handle payment runs and ensure compliance with internal policies. Maintain accurate records of financial transactions and documentation. Communicate effectively with suppliers to resolve queries and disputes. Assist with month-end processes and reporting as required. Support the Accounting & Finance team with ad-hoc administrative tasks. Ensure compliance with relevant financial regulations and company procedures.Profile

A successful Purchase Ledger Clerk should have:

Previous experience in a similar accounts payable role. Ab...