Purchase Ledger Clerk at Graylaw International Freight Group
SW9, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

21 May, 25

Salary

11.5

Posted On

21 Feb, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Sage, Finance, Excel, Accounting Software

Industry

Accounting

Description

OVERVIEW

We are seeking a diligent and detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will play a vital role in managing accounts payable processes, ensuring accuracy in financial records, and contributing to the overall efficiency of our accounting operations. This position requires proficiency in various accounting software and a strong understanding of financial principles.

QUALIFICATIONS

  • Proven experience in accounts payable or a similar finance role.
  • Proficiency in accounting software, including Sage is desirable.
  • Strong data entry skills with attention to detail and accuracy.
  • Ability to analyse financial information effectively.
  • Excellent organisational skills and the ability to manage multiple tasks simultaneously.
  • Strong communication skills, both written and verbal.
  • Good experience using Excel.
    If you are an enthusiastic individual with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk.
    Job Type: Part-time
    Pay: From £11.50 per hour
    Expected hours: 20 per week

Benefits:

  • On-site parking

Work Location: In person
Reference ID: Purchase P

Responsibilities
  • Process and manage purchase invoices accurately and efficiently.
  • Reconcile supplier statements and resolve discrepancies.
  • Maintain accurate records of all transactions in accounting software.
  • Assist with data entry tasks to ensure timely updates to financial records.
  • Collaborate with the finance team to analyse financial data and generate reports as needed.
  • Ensure compliance with company policies and procedures regarding accounts payable.
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