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JHE and Partners are currently working with a client in Leeds who is seeking a detail-oriented and proactive Purchase Ledger Clerk to join their finance team. The ideal candidate will be responsible for efficiently managing the purchase ledger, ensuring accurate processing of invoices, and providing exceptional support across various financial tasks. This role offers an excellent opportunity to contribute to a growing and fast-paced organisation.
Key Responsibilities:
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3-Way Matching & Invoice Processing: Perform 3-way matching of purchase invoicesÂ
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Account Reconciliation: Reconcile accounts regularly to ensure accuracy and resolve any discrepancies.
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Invoice Queries: Handle any invoice-related queries from both suppliers and internal staff, ensuring timely resolutions.
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Staff Expenses: Act as the finance filter for staff expenses, reviewing and posting submitted expenses into the finance system.
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Transactional Support: Provide cover for the team in the absence of colleagues, ensuring smooth operations across the finance department.
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Ad-Hoc Tasks: Undertake any other tasks as required to support the finance team and wider business operations.
Location: Leeds
Salary: £25,000-£28,000
If you're an experienced Purchase Ledger Clerk looking to join a growing company, we’d love to hear from you. Apply now with your CV detailing your relevant experience.
