Job Description

Job Summary

We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for managing the purchase ledger, ensuring accurate processing of invoices, and maintaining financial records. This role is essential in supporting the overall financial health of the organisation and requires a keen eye for detail and strong analytical skills.

Responsibilities

Process and manage purchase invoices in a timely manner, ensuring accuracy and compliance with company policies. Perform data entry tasks related to accounts payable, maintaining up-to-date records in the accounting software. Reconcile supplier statements and resolve any discrepancies promptly. Assist with month-end closing procedures related to purchase ledger activities. Analyse financial data to identify trends and provide insights for better decision-making. Maintain effective communication with suppliers and internal staff regarding invoice queries and payment status.

Skills

Proficiency in accounting software such as Sage, or similar systems is essential. Strong data entry skills with a high level of accuracy and attention to detail. Familiarity with accounts payable processes and best practices. Excellent analytical skills to interpret financial data effectively. Strong organisational skills with the ability to manage multiple tasks efficiently. Good communication skills to liaise effectively with suppliers and team members.
If you are an enthusiastic individual looking to contribute to a dynamic finance team, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk.

Job Types: Full-time, Part-time, Permanent

Pay: 13.00-15.00 per hour

Expected hours: 25 - 37.5 per week

Benefits:

Company pension On-site parking
Schedule:

Monday to Friday
Work Location: In person