Purchase Ledger Clerk
Job Description
We are looking for a detail-oriented Purchase Ledger Clerk to join a fast-paced Finance Team.
You will be responsible for ensuring accurate processing and payment of supplier invoices, maintaining supplier records, and supporting the Finance Team.
Your Key Duties and Responsibilities:
- Accurately process high volumes of supplier invoices, ensuring proper coding and authorisation.
- Perform regular reconciliation of supplier statements
- Investigate and resolve supplier invoice and payment queries
- Maintain and update supplier accounts in the accounting system
- Assist in month-end processes including accruals and reporting
- Provide general support to the finance team as required
Key Skills and Requirements:
- Previous experience within Accounts Payable / Purchase Ledger
- Strong attention to detail
- Proficient in using Microsoft Office, especially Excel
- Good Communication skills both verbal and written
What you can expect in return:
- Annual Salary £26 000 – £28 000 (DOE)
- Free on-site parking
- Pension Scheme
If you are interested in this position as Purchase Ledger Clerk, you can apply here or contact us by danika@rsnwltd.com / 01706 712 388
Reference No.
Disclaimer
Due to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements.
