Job Summary
We are seeking a meticulous Purchase Ledger Clerk to join our team. The ideal candidate will be responsible for maintaining accurate financial records and processing invoices in a timely manner.
Responsibilities
1. Manage the purchase ledger by processing invoices and reconciling delivery notes.
2. Ensure all invoices are accurately coded and authorised for payment.
3. Conduct supplier statement reconciliations.
4. Handle supplier queries promptly and professionally.
5. Assist with month-end procedures and reporting.
6. Maintain organised and up-to-date financial records.
Experience
1. Strong administrative and clerical abilities.
2. Excellent phone etiquette and communication skills.
3. Exceptional organisational skills with an eye for detail.
4. Confident with using multiple software applications.
5. Familiarity with Xero advantageous.
This role offers the opportunity to work in a dynamic busy office.
Job Types: Part-time, Permanent
Pay: £12.00-£13.00 per hour
Expected hours: 30 per week
Benefits:
* Company pension
* Cycle to work scheme
* Free parking
* On-site parking
Schedule:
* Monday to Friday
* No weekends
Work Location: In person
Expected start date: 01/10/2024
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