A Purchase Ledger Clerk is required to provide excellent accounting support in this company with an international reach. The role involves managing accounts payable, reconciling supplier statements, and ensuring accuracy of financial records.
Client Details
The hiring company is a large organisation with a great reputation. They have built a reputable brand, renowned for their commitment to excellence and innovation in their field. Their team in Tunbridge Wells is integral to their UK operations, contributing significantly to their success.
Description
* Manage accounts payable, ensuring all invoices are processed accurately and on time.
* Reconcile supplier statements regularly, resolving any discrepancies swiftly and efficiently.
* Prepare payment runs and process BACS payments.
* Support monthly accounting close processes.
* Participate in financial audits, providing necessary information and documentation.
* Communicate effectively with suppliers and internal departments regarding queries and issues.
* Assist in the development and implementation of accounting procedures and policies.
* Maintain confidentiality and adhere to data protection regulations.
Profile
A successful Purchase Ledger Clerk should have:
1. A solid understanding of accounts payable processes.
2. Excellent numeracy...