Purchase Ledger Clerk (Perm)
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East Sussex
Up to £28,000
Key Responsibilities:
Processing high volumes of purchase invoices accurately and efficiently
Matching, batching, and coding invoices
Reconciling supplier statements and resolving discrepancies
Preparing and processing payment runs
Assisting with month-end tasks and reporting
Liaising with suppliers and internal departments to resolve queries
Requirements:
Proven experience in a purchase ledger or accounts payable role
Strong understanding of accounting principles and processes
Proficiency in accounting software and MS Excel
Excellent attention to detail and organisational skills
Strong communication skills and the ability to resolve queries efficiently
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