Job Description

Job Overview

We are seeking a Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, and supporting the organisation's accounts payable functions. This role offers an excellent opportunity to develop your skills within a dynamic and professional environment, contributing to the smooth operation of our financial processes.

Duties

Processing and verifying supplier invoices using Sage accounting software , Reconciling purchase orders with invoices and resolving discrepancies in a timely manner Managing accounts payable transactions to ensure timely payments Maintaining accurate records of all purchase transactions and supporting documentation. Assisting with data entry tasks related to finance activities. Analysing financial data to identify trends or irregularities and preparing reports as required Supporting month-end closing procedures related to purchase ledger activities

Requirements

Proven experience with accounting software such as Sage. Strong data entry skills with high accuracy and attention to detail Excellent organisational skills and ability to manage multiple tasks efficiently Good analysis skills for interpreting financial data and identifying discrepancies Familiarity with accounts payable processes and procurement procedures Prior experience working within finance. Ability to work independently whilst collaborating effectively within a team
Job Types: Part-time, Permanent

Expected hours: 30 per week

Benefits:

Company pension On-site parking
Work Location: In person