Purchase Ledger Clerk Job Overview
We are seeking a highly skilled and experienced Purchase Ledger Clerk to join our team. As a key member of our finance department, you will be responsible for managing the entire purchase ledger process, from receiving invoices to reconciling bank statements.
Key Responsibilities:
1. Purchase Ledger Invoice Processing: Accurately process all incoming invoices, ensuring timely payment and minimizing errors.
2. Accounts Payable Queries: Respond to queries from suppliers and resolve any issues in a professional and timely manner.
3. Bank Reconciliations: Regularly reconcile bank statements to ensure accuracy and identify any discrepancies.
4. General Accounting and Administrative Duties: Perform various administrative tasks, such as data entry and record-keeping, to maintain accurate financial records.
To succeed in this role, you will require excellent organizational skills, attention to detail, and strong communication skills. You should also be proficient in using accounting software and have experience working with teams.
Required Skills and Qualifications:
* A minimum of 1-2 years' experience working within a Purchase Ledger role.
* IT Proficient.
* The ability to work well both independently and within a team environment.
Benefits:
* Hybrid working arrangement after an initial 6-month probation period.
* Permanent role.
* 32 days holidays per annum including stats.
* Onsite parking.
* Enrolment into company pension scheme.
This is a fantastic opportunity for a motivated and organized individual to join our dynamic team and take their career to the next level. If you have the necessary skills and qualifications, please apply now.