Purchase Ledger Clerk

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.