Senior Purchase Ledger Clerk

Robert Half

Posted 12 hours ago, valid for 14 days

Caerphilly, Caerphilly CF83 3AR, Wales

£27,000 - £32,400 per annum

Full Time

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Robert Half Finance and Accounting are seeking a Senior Purchase Ledger Clerk for a dynamic business based near Newport.

* Responsible for the maintenance and up-keep of the Accounts Payable ledgers

* Accurate and timely posting of all AP invoices

* Matching of invoices to PO and/or GRN information, and resolution of issues where invoices do

not match.

* Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated

payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no

issues are carried over at each month end.

* Perform a sample of supplier statements monthly, identifying reconciling items and proactively

resolving and correcting any issues

* Involvement in the month end close process, including the performance of AP reconciliations to

GL and the input of the associated AP data into the month end reporting company packs as

required.

* Support the wider Finance team in the completion of the annual audit process, year-end

statutory accounts and tax computation returns for all

* Involvement in the completion of VAT returns and other HMRC returns as required .

Salary to £31,000 plus excellent benefits. Hybrid working.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

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