OVERVIEW

We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join our finance team.
The successful candidate will play a crucial role in managing the purchase ledger, ensuring accurate processing of invoices, and maintaining financial records. This position requires strong analytical skills and proficiency in accounting software, making it ideal for individuals with a background in accounts payable or human resources.

QUALIFICATIONS

• Experience in accounts payable or a similar finance role is preferred.
• Strong analytical skills with the ability to interpret financial data effectively.
• Excellent attention to detail and organisational skills.
• Ability to work independently as well as part of a team.
• Familiarity with data entry processes and best practices.
• A proactive approach to problem-solving and process improvement.
  We invite candidates who meet these qualifications to apply for this exciting opportunity within our organisation.
  Job Types: Full-time, Permanent
  Pay: From £28,197.00 per year

Benefits:

• Company pension
• Life insurance
• Referral programme

Schedule:

• Monday to Friday

Work Location: In perso

• Process purchase invoices and ensure they are accurately recorded in the ledger.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist with data entry tasks related to accounts payable.
• Maintain accurate records of transactions and ensure compliance with company policies.
• Collaborate with other departments to gather necessary information for invoice processing.
• Utilise accounting software such as Xero
• Analyse financial data to support reporting and decision-making processes.