KEY REQUIREMENTS:

• Proven experience in a similar purchase ledger or accounts payable role
• Strong attention to detail and excellent numerical skills
• Excellent organisational and time management abilities
• Strong communication skills and the ability to work as part of a team

As a Purchase Ledger Clerk, you will play a vital role in the financial operations of our client. Your primary responsibilities will include:

• Processing supplier invoices and credit notes
• Reconciling supplier statements
• Managing payment runs
• Handling queries related to invoices and payments
• Assisting with month-end closing activities
• Ensuring accuracy and compliance with company policies and procedures