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Im partnered with a fast-growing SME with global annual turnover of £40 million. With rapid growth and exciting expansion plans, they are scaling up their finance team and looking for a Purchase Ledger Clerk to join their high-energy environment.
Key Responsibilities:
* Preparing and processing supplier payments, ensuring timely approvals.
* Fully responsible for purchase ledger administration across the business.
* Matching, batching, and coding invoices accurately and efficiently.
* Review of supplier discounts in line with commercial agreements.
* Management of supplier accounts including monthly supplier statement reconciliations.
* Handling supplier queries and liaising with internal departments to resolve issues.
* Assisting with reconciling bank statements related to supplier payments.
* Supporting the finance team in streamlining systems and improving efficiency.
Requirements:
* Previous experience in purchase ledger/accounts payable (preferably in a fast-paced environment).
* Strong attention to detail and ability to manage high volumes of invoices.
* Proficiency in accounting software (Microsoft D365).
* Good understanding of purchase ledger processes and financial controls.
* Excellent communication and problem-solving skills to handle supplier queries.
If you are looking for a new Purchase Ledger role, I would love to hear from you. Apply with an updated CV.
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