Purchase Ledger Clerk required for a not-for-profit business located in Leamington Spa. Our client, a well-established business in, are seeking a detail-oriented and proactive individual to join their finance team.
£26,000 per annum
Office-based Monday-Friday
Responsibilities:
As a purchase ledger clerk, you will be responsible for ensuring the smooth processing of supplier invoices and payments.
Processing high volumes of purchase invoices accurately and efficiently
Reconciling supplier statements and resolving discrepancies
Handling supplier queries in a professional and timely manner
Assisting with payment runs and ensuring deadlines are met
Supporting the finance team with general administrative tasks
Requirements:
Previous purchase ledger/accounts payable experience
Strong attention to detail and numerical accuracy
Excellent communication skills to liaise with suppliers and internal teams
A proactive and problem-solving approach
Experience with accounting software (Sage, Xero, or ERP systems preferred)
Interested? Please apply now for more information