Purchase Ledger Clerk

Purchase Ledger Clerk focuses on processing high volumes of purchase invoices accurately and efficiently.

What the role involves

• Processing high volumes of purchase invoices accurately and efficiently.
• Reconciling supplier statements and resolving any discrepancies.
• Preparing payment runs and ensuring timely payments to suppliers.
• Handling queries from suppliers and internal departments.
• Assisting with month-end procedures and reporting.
• Maintaining accurate records and ensuringpliance withpany policies.

Skills and requirements

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and numerical accuracy.
• Good working knowledge of accounting systems and Microsoft Excel.
• Ability to work independently and as part of a team.

Confirmed role details

• Full-time (Monday to Friday).
• Up to £30,000 per annum (pro rata), dependent on experience.
• On-site parking.
• Opportunity to gain experience in a reputablepany.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Additional role context

• We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join a finance team on a temporary basis for 3 months.

Known job details

• Pay: £30,000 per annum