A Purchase Ledger Clerk is a vital role within the Accounting & Finance department. The role requires the successful candidate to manage supplier invoices, reconcile supplier statements, and assist with payment runs effectively.
Client Details
My client is located in Esher and is located near Esher train station, so easy to reach. Modern offices creates a great environment to be apart of.
Description
The key responsibly for the role of Purchase Ledger Clerk include;
Accurately process supplier invoices and credit notes.
Reconcile supplier statements and resolve any discrepancies.
Assist with payment runs to ensure suppliers are paid in a timely manner.
Handle queries from suppliers and internal stakeholders effectively.
Maintain up-to-date records in the Purchase Ledger.
Support the wider Accounting & Finance team as required.
Adhere to company policies and procedures at all times.
Contribute to continuous improvement initiatives within the department.Profile
A successful Purchase Ledger Clerk should have:
A strong academic background, preferably in Accounting & Finance.
Good knowledge of accounting software and Microsoft Office Suite.
Excellent numerical and analytical skills.
High level of accuracy and attention to detail.
Strong communication skills and the ability to work as part of a team.
A proactive approach to problem-solving and the ability to work to tight deadlines.
Previous Purchase Ledger/Accounts Payable experience is essential Job Offer
The role of Purchase Ledger Clerk offers a competitive salary of £25,000-£32,000 per anum, plus ;
28 days holiday including bank holidays.
A supportive and friendly work environment within the Property industry.
Excellent opportunities for career progression.
Full-time, permanent position based in Esher