Are you passionate about process, detail-oriented, and eager to grow in your finance career? We're looking for a motivated
Purchase Ledger Clerk
to support our finance operations and ensure the smooth processing of supplier invoices and payments.
About the Job: Accurately process all invoices, ensuring compliance with internal procedures.
Monitor task completion in line with work and task planners.
Prepare payment runs for review in a timely manner.
Ensure payments are fully authorised and resolve any invoice queries promptly.
Conduct supplier statement reconciliations as per schedule.
Generate ad-hoc reports and provide key management information as needed.
Continuously review and enhance processes for improved efficiency.
To be successful you will have::
Qualifications & IT Skills:
Actively studying towards an accountancy qualification (e.g. AAT, ACCA, CIMA).
Intermediate Excel skills. Experience with SUN and INFOR systems is a plus.
Experience:
Previous experience in a purchase ledger or similar finance role.
Ability to meet tight deadlines in a fast-paced environment.
Personal Qualities:
A proactive approach and willingness to adapt to changing demands.
Comfortable working under pressure and managing a varied workload.
Flexible, detail-focused, and a keen eye for process improvement.
Why Join Us?
Supportive team environment
Opportunities for professional development and study support
Involvement in continuous improvement initiatives
* Competitive salary and benefits package
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