Account Payable Clerk - Snetterton
On-site working. Free on-site parking.
Responsibilities
* Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
* Processing of invoices, credit notes, and payments.
* Monitor and manage the work‑flow, ensuring deadlines are met, and the creditors ledger is accurate.
* Develop and maintain relationships with key suppliers and resolve any queries or discrepancies.
* Prepare and review purchase ledger reports.
* Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month‑end and year‑end closing processes.
* Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
* Implement best practices in purchase ledger management, including automation and system enhancements where applicable.
Skills
* The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments.
* A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles.
* Good IT knowledge, including Excel.
To apply, please submit your CV via the application or contact Caroline Meeson at Pure.
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