Do you thrive in a role that demands precision and accuracy? We’re on the hunt for a Purchase Ledger lerk for a global financial services organisation. With a new office in Fareham and an expanding team, this is a fantastic opportunity to grow your career in a vibrant and supportive environment. Plus, with hybrid working, a bonus scheme and personalised development plans, your career trajectory is in your hands!Reporting to the Team Leader, you will be responsible for:
* Invoice management – inputting invoices to tracker spreadsheet, focusing on data accuracy and timelines
* Validation – scrutinising invoices received through the central inbox, ensuring information is correct before processing
* Process management – working to manage invoices on to the AP ledger and eventually to the banking platform, completing a thorough checklist before submitting invoices for approval
* Data entry – handling around 70 invoices daily, with precision prioritised over volume
* Team collaboration – participating actively with the team, ensuring smooth operations and effective communication
What you will need:
1. Previous experience in a similar role, such as Accounts Payable Clerk / Purchase Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator
2. To be a confident communicator, comfortable participating in team discussions
3. An accurate and methodical ap...