Purchase Ledger Clerk

Overview

This is a fantastic opportunity for a highly organised and detail-oriented finance professional who enjoys working in a fast-paced environment. Reporting to the Finance Manager, you will play a key role in ensuring the smooth and efficient running of the purchase ledger function while supporting the wider finance team.

Responsibilities

• Processing, matching and posting purchase ledger invoices accurately and efficiently


• Investigating and resolving invoice queries with internal departments and suppliers


• Responding to supplier enquiries in a professional and timely manner


• Reconciling supplier statements and identifying any discrepancies or omissions


• Preparing information for supplier payment runs


• Supporting the Finance Manager to ensure supplier payment terms are met


• Maintaining accurate records through scanning, filing and document...