Purchase Ledger Clerk

Overview:

We are seeking a detail-oriented Purchase Ledger Clerk to join our Accounts Team. The ideal candidate will have experience in running payroll and invoicing.

Responsibilities:

- Process and input invoices accurately and efficiently
- Reconcile supplier statements and resolve any discrepancies
- Process timesheets and run 2 small weekly payrolls
- Maintain accurate records of financial transactions
- Provide support for audits and financial reviews
- Matching POD's
- Liaising with suppliers
- Answering any payroll related queiries

Requirements:

- Proven experience in accounts payable or purchase ledger role
- Strong knowledge of financial management principles
- Familiarity with accounting softwares
- Excellent attention to detail and accuracy in data entry
- Ability to work effectively in a fast-paced environment
- Good communication skills to liaise with internal teams and external suppliers

This position offers the opportunity to work in a dynamic finance department, utilising your expertise in purchase ledger while contributing to the overall success of the organisation.

If you are intersted in this position or have any further questions, please contact Alex for more details.