OVERVIEW

We are seeking a meticulous and detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing and maintaining the purchase ledger, ensuring accurate processing of invoices and payments. This position requires strong organisational skills and an ability to work effectively within a team while maintaining a high level of accuracy.
This role can be hybrid (after probation) and benefits include: 25 days holiday plus BH, access to perks at work, onsite café and modern office environment. Hours 9-5pm Monday to Friday.

QUALIFICATIONS

• Previous experience in a multicurrency purchase ledger or accounts payable role is preferred.
• Strong attention to detail and accuracy in data entry.
• Proficiency in using an ERP system
• Good communication skills, both written and verbal, to effectively liaise with suppliers and colleagues.
• Ability to work independently as well as part of a team.
• AAT qualification or equivalent is desirable but not essential.
  If you are looking for an opportunity to contribute to a dynamic finance team while developing your skills in purchase ledger management, we encourage you to apply.
  Salary: up to £26.5/28.5k
  Hours: 37.5 Monday to Friday.
  Please note: candidates will need to undergo SC clearance and will need to hold a British Passport.
  First Choice Recruitment are a privately owned independent Recruitment service provider, we act as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Our service is a free and confidential service to work seekers
  Job Types: Full-time, Permanent
  Pay: £26,500.00-£28,500.00 per year

Benefits:

• Company pension
• Life insurance
• On-site parking
• Work from home

Schedule:

• Monday to Friday

Experience:

• Purchase Ledger Assistant: 2 years (required)

Work Location: Hybrid remote in Tewkesbury GL20 6EH
Reference ID: PLMar2

• Process purchase invoices accurately and promptly, ensuring compliance with company policies.
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Maintain accurate records of all transactions within the purchase ledger.
• Assist in the preparation of monthly reports related to purchases and supplier accounts.
• Liaise with suppliers and internal departments to address queries or issues regarding invoices or payments.
• Support the finance team with various administrative tasks as required.