The role of the Purchase Ledger Clerk involves managing and maintaining the accounts payable ledger, ensuring accurate and timely processing of invoices and payments. This position is ideal for an organised professional with a keen eye for detail.

Client Details

The organisation is recognised for its commitment to delivering excellence in its services and maintaining a professional and efficient working environment.

Description

• Process supplier invoices and ensure accurate coding to the correct accounts.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and process payment runs, ensuring deadlines are met.
• Maintain accurate and up-to-date records within the purchase ledger system.
• Communicate effectively with suppliers to address queries and issues.
• Assist with month-end processes and reporting as required.
• Support the wider Accounting & Finance team with ad-hoc duties.
• Ensure compliance with internal financial policies and controls.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in a purchase ledger or accounts payable role.
• Knowledge of accounting systems and processes.
• Strong organisational skills and high attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and as part of a team in a busy environment.
• Proficiency in Microsoft Office, particularly Excel.
• A proactive and problem-solving approach to work.

Job Offer

• Competitive salary
• Generous holiday allowance of 25 days to BH
• Access to a pension scheme.
• Opportunity to work in a professional and supportive environment

If you are a detail-oriented Purchase Ledger Clerk seeking a permanent role, this is an excellent opportunity for you. Apply now to join a fast expanding SME size company and contribute to its success.