Job Description

Overview

We are seeking a detail-oriented and efficient Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing the purchase ledger, ensuring accurate data entry and processing of invoices. This position requires strong organisational skills and the ability to work collaboratively within a dynamic environment.

Duties

Maintain and manage the purchase ledger, ensuring all invoices are accurately recorded and processed in a timely manner. Perform data entry tasks with precision, ensuring that all financial records are up to date. Reconcile supplier statements and resolve any discrepancies in a prompt manner. Filing / other administrative duties Handling stock adjustments and inventory reporting per branch Monitor and resolve customer / supplier queries via emails and phone Assist with month-end and year-end financial procedure

Experience & Skills

Proven experience in a similar role, particularly within accounts payable or purchase ledger functions. (Desired) Experience with till reconciliation would be advantageous Strong data entry skills with attention to detail and accuracy. Excellent organisational skills with the ability to prioritise tasks effectively. Excel Proficiency Strong communication skills - written and verbal A proactive approach to problem-solving and the ability to work both independently and as part of a team. Flexible and willing to learn a new system and new business
Qualifications

GCSE Maths and English 5/C or equivalent (Essential)
What we offer

Opportunity for growth in an expanding business 22 days holiday + bank holidays Supportive team culture
Job Types: Full-time, Part-time

Pay: 12.21 per hour

Benefits:

Company pension Employee discount On-site parking
Schedule:

Day shift Monday to Friday No weekends
Education:

GCSE or equivalent (preferred)
Work Location: In person