Overview
Carnell provides specialist maintenance and support services that help ensure safety and efficiency for the UKs road network infrastructure.
Job Summary
We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team.
The successful candidate will be responsible for managing the purchase ledger, ensuring accurate processing of invoices, and maintaining financial records.
This role is crucial in supporting the accounts payable function and will involve collaboration with various departments to ensure timely payments and accurate reporting.
Responsibilities
1. Process purchase invoices and ensure they are accurately recorded in the accounting system.
2. Reconcile supplier statements and resolve discrepancies in a timely manner.
3. Assist in the preparation of payment runs and maintain an up-to-date schedule of payments due.
4. Liaise with suppliers regarding invoice queries and payment issues.
5. Maintain accurate records of all transactions and ensure compliance with company policies.
6. Support the finance team with month-end closing processes, including accruals and prepayments.
7. Maintain supplier and customer ...