Purchase Ledger Clerk

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within a growing business.

You will have previous Purchase Ledger/Accounts Payable experience and used to working in a high-volume environment.

Responsibilities:

• Process and code a high volume of invoices
• Match invoices to purchase orders and resolve discrepancies
• Process supplier credit notes and payment requests
• Reconcile supplier statements and investigate queries
• Maintain accurate supplier account records
• Liaise with suppliers and internal teams to resolve issues
• Ensure invoices are processed accurately and within agreed deadlines

Key Skills:

• Previous purchase ledger/accounts payable experience
• Strong attention to detail and accuracy
• Good communication and organisational skills
• Confident working to deadlines in a busy environment
• Good Excel and finance systems knowledge
• Proactive, reliable and a strong team player

Please contact Amy at Agilis for more information.