Job Description

Job Summary

We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team.

The ideal candidate will be responsible for managing accounts payable functions, ensuring accurate processing of invoices, and maintaining financial records.

This role requires proficiency in accounting software and strong analytical skills to support the financial operations of the organisation.

Responsibilities

Process purchase invoices and ensure timely payments to suppliers. Maintain accurate records of all transactions in the accounting system. Reconcile supplier statements and resolve discrepancies as needed. Assist with month-end closing activities related to accounts payable. Collaborate with other departments, including human resources, to ensure accurate data entry and reporting.

Requirements

Proven experience in a similar role within finance or accounting. Familiarity with accounts payable processes and best practices. 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.
If you are a proactive individual with a passion for finance and a desire to contribute to our team, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk.

Job Type: Full-time

Pay: Up to 28,020.00 per year

Benefits:

Company car Company pension Life insurance Referral programme
Schedule:

Monday to Friday No weekends
Experience:

Purchase Ledger : 1 year (required)
Work Location: In person

Reference ID: TD PL