Join the Audi Division at JCT600 as a Purchase Ledger Clerk and be part of a team that values accuracy, collaboration, and professional growth. In this role, you'll ensure all accounts information is processed, recorded, and completed efficiently, supporting the Purchase Ledger Supervisor and the wider team. You'll work in a structured and supportive environment, following JCT600 and brand procedures while developing your skills and contributing to the smooth running of our finance operations.
Your day to day will include:
Accurately log and maintain the invoice register, ensuring all entries are up to date.
Perform monthly reconciliations of purchase ledger balances to supplier statements, supporting financial accuracy.
Prepare daily and monthly BACS payment runs in line with company procedures.
Allocate payments correctly and investigate any debit balances to maintain reliability.
Receive and process paperwork from all departments, posting to ledgers as appropriate.
Check numerical and account coding accuracy, preserving the quality of financial information.
Ensure timely and accurate processing of all accounts matters.
What we are looking for:
Work with purchase ledger and accounts processes, gaining hands-on experience with invoices, credit notes, receipts, payment advice, and more.
Utilize your numeracy and literacy skills in a role that is central to our financial operations.
Expand your understanding of VAT and related documentation in a supportive environment.
Deliver outstanding service to both internal and external customers, helping us exceed expectations every day.
* Thrive in a target-driven environment where your motivation and focus under pressure are recognized and rewarded.
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