Purchase Ledger Clerk (Perm)East SussexUp to £28,000
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing payment runs
- Assisting with month-end tasks and reporting
- Liaising with suppliers and internal departments to resolve queries
Requirements:
- Proven experience in a purchase ledger or accounts payable role
- Strong understanding of accounting principles and processes
- Proficiency in accounting software and MS Excel
- Excellent attention to detail and organisational skills
- Strong communication skills and the ability to resolve queries efficiently