The Purchase Ledger Clerk will focus on managing supplier accounts, processing invoices, and ensuring accurate financial records.

Client Details

This organisation is a well-established and respected entity within its field.

Description

Process supplier invoices accurately and in a timely manner. Maintain and reconcile purchase ledger accounts. Handle supplier queries and resolve discrepancies efficiently. Prepare payment runs and ensure appropriate authorisations are in place. Assist with month-end reporting and ledger reconciliations. Monitor and maintain accurate financial records in compliance with policies. Support the wider accounting and finance team with ad hoc tasks. Contribute to process improvements to enhance efficiency.Profile

A successful Purchase Ledger should have:

Previous experience in a purchase ledger or similar accounting role. A strong understanding of accounting and finance principles. Proficiency in accounting software and Microsoft Office, particularly Excel. Excellent attention to detail and organisational skills. The ability to communicate effectively with internal and external stakeholders. A proactive approach to problem-solving and process improvement.Job Offer

Competitive salary Potential for professional development and growth within the accounting and finance team. A supportive and collaborative working environment Additional benefits to be confirmed upon appointment...