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We are seeking a meticulous and organised Purchase Ledger Clerk to join a reputable company in Polegate. This role is ideal for someone who excels in managing accounts payable and maintains precise financial records.
Day-to-day of the role:- Process, verify, and reconcile invoices for goods and services.
- Maintain accurate and up-to-date vendor files and payment records.
- Handle payment processing and ensure timely settlements of bills.
- Resolve invoice discrepancies and issues related to payments.
- Collaborate with procurement and finance departments to improve purchasing strategies and cost-control measures.
- Prepare monthly reports on accounts payable status and related financial activities.
- Assist in month-end closing procedures and support the finance team with ad hoc tasks.
- Proven experience as a Purchase Ledger Clerk or in a similar role.
- Strong understanding of bookkeeping and accounts payable principles.
- High proficiency in accounting software and MS Office, particularly Excel.
- Excellent organisational and time-management skills.
- Keen attention to detail and an ability to maintain high levels of accuracy.
- Effective communication skills, both written and verbal.
- Ability to handle multiple tasks and meet tight deadlines.
- Competitive salary package.
- Opportunities for career advancement and professional development.
- Supportive and collaborative work environment.
- Pension scheme.
- On-site parking.
To apply for this Purchase Ledger Clerk position, please submit your CV
