Job Description

Company Overview

We're working with a well-established and respected business that's looking to strengthen its finance team with the addition of a

Purchase Ledger Clerk

. This is a great opportunity to join a dynamic organisation offering real stability and long-term prospects.

The Role

You'll play a key role in supporting the smooth operation of the finance function by managing supplier transactions and ensuring accurate and timely recording of financial data.

Key Responsibilities:

Record incoming invoices and keep the ledger up to date Cross-check invoices with supporting documents and raise any discrepancies Code, enter, and process approved invoices Liaise with suppliers regarding queries, returns and payment issues Maintain supplier records, including setting up new accounts Complete regular reconciliations of supplier statements and company credit cards Issue outgoing invoices to customers when required Digitally file all documentation in line with internal processes Support the wider finance and operations team with administrative tasks Help cover incoming calls and reception duties when needed Provide ad hoc support across the finance department

What We're Looking For:

Prior experience in accounts payable or a similar finance role High levels of accuracy and attention to detail Good organisational skills and ability to prioritise workload Strong interpersonal and communication skills Proficient in Microsoft Office, especially Excel

What's on Offer:

A supportive and collaborative working environment 25 days holiday + bank holidays Excellent matched pension contributions Bonus scheme and other benefits A stable and forward-thinking business with a great team culture
If you're ready for your next step in finance and want to be part of something long-term, apply today through

Hamilton Jones Consulting

consulting!

Job Types: Full-time, Permanent

Pay: 27,000.00-29,000.00 per year

Additional pay:

Bonus scheme
Benefits:

Company pension Free parking
Schedule:

Monday to Friday
Ability to commute/relocate:

St. Asaph LL17: reliably commute or plan to relocate before starting work (required)
Experience:

Accounting: 1 year (required)
Work authorisation:

United Kingdom (required)
Work Location: In person

Reference ID: HJ/0049