The successful individual will work within the wider Finance Team and will be supporting with general Purchase Ledger duties and support with other tasks within the Finance Team.
Working as part of a small team, your key responsibilities as a Purchase Ledger would include:
- Accurately process supplier invoices, ensuring all relevant information is recorded and authorised by the appropriate personnel
- Day to day cash management including supplier payments and reconciliations
- Maintaining up to date and accurate records of all purchase ledger transactions in the financial system
- Handle supplier queries and issues, liaising with the procurement and other relevant teams to resolve any problems
- Assist with processing employee expense claims, ensuring compliance with company policies
- Manage the car hire process the company to ensure that costs are managed
- Assist the Finance Manager with month-end and year-end reporting as required
- Ad-hoc project work as directed by the Finance Manager
To be successful in this Purchase Ledger Clerk role, you will ideally:
- Have experience in a similar Purchase Ledger, Accounts Payable or finance-based role
- Have experience using accountancy software such as Oracle, Xero, SAGE, Quickbooks or similar
- Have good communication skills and a strong work ethic
If interested in this Purchase Ledger opportunity, please click apply now or get in touch to have a confidential conversation today.