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Purchase Ledger Clerk

Job Description - Purchase Ledger Clerk

Reed Accountancy are currently seeking a Purchase Ledger Clerk to join our growing client's finance team on a 3-month temporary basis.

This role is ideal for someone who is proficient in using Sage 50 and has experience assisting with month-end and year-end duties. The successful candidate will be responsible for managing the purchase ledger effectively and ensuring accuracy in financial transactions and records.

Day-to-day of the role:
  • Maintain and update the purchase ledger regularly.
  • Process invoices and reconcile supplier statements.
  • Prepare payments to suppliers in a timely manner.
  • Assist with month-end closing procedures, including journal entries and account reconciliations.
  • Support year-end financial audits by providing necessary documentation and explanations.
  • Resolve invoice discrepancies and handle queries related to accounts payable.
  • Collaborate with other departments to improve financial processes and efficiency.
  • Ensure compliance with financial policies and regulations.
Required Skills & Qualifications:
  • Proven experience as a Purchase Ledger Clerk or similar role.
  • Proficiency in Sage 50 is essential.
  • Strong understanding of accounting principles and financial reporting.
  • Excellent organisational skills and attention to detail.
  • Ability to meet deadlines and work under pressure.
  • Good communication skills, both written and verbal.
  • AAT qualification or equivalent is desirable but not essential.

To apply for this Purchase Ledger Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

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