We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join our finance team. This role is essential in managing the purchasing and accounts payable processes, ensuring accuracy and efficiency in financial transactions. The ideal candidate will have experience with Sage, contributing to the overall financial health of the organisation.
Responsibilities
Maintain accurate records of all purchases and supplier invoices
Process accounts payable transactions in a timely manner
Perform data entry tasks related to purchase orders and invoices
Reconcile supplier statements and resolve discrepancies
Communicating with Suppliers via email/phone
Raising recharge and ad hoc sales ledger invoices
Processing a weekly Bacs run
Reconciling the Company credit card statement on a monthly basis
General office duties required from working in a team
Skills
Proficiency in Microsoft Office (Excel, Word etc)
Strong knowledge of accounts payable processes and procedures
Experience with Sage (not essential)
Excellent data entry skills with a high level of accuracy
Ability to work collaboratively within a small team environment while maintaining individual responsibilities
Job Types: Full-time, Permanent
Benefits:
Company pension
Free parking
On-site parking
Work Location: In person
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