About Our Client
The company is a well-established business in the local area and offers long-term stability and career progression, along with the chance to develop the department and make the role your own.
Job Description
* Manage the purchase ledger to ensure accuracy and timeliness of all entries.
* Process invoices and reconcile supplier statements as part of end-of-month procedures.
* Prepare payment runs and process payments to suppliers.
* Manage supplier queries and build strong relationships with suppliers.
* Prepare regular reports on the status of the purchase ledger.
* Work closely with the wider finance team to support the smooth running of the department.
* Adhere to all company policies and procedures, as well as regulatory requirements.
* Maintain confidentiality and professionalism at all times.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* Strong skills in data entry and management.
* Proven skills in managing purchase ledgers and processing invoices.
* Excellent communication skills and the ability to build relationships with suppliers.
* An eye for detail and accuracy.
* Strong organisational skills and the ability to manage multiple tasks.
What's on Offer
* A competitive salary in the range of £25,000 - £30,000 per annum.
* An excellent benefits package, details to be confirmed upon job offer.
* Hybrid work after passing probation.
* Opportunities for professional development and career progression.
Interviews will be next week, so apply now and don't delay!
#J-18808-Ljbffr