Your newpany
Hays are working with an organisation who are looking for a detail-oriented and proactive Purchase Ledger Clerk to join their finance team. The successful candidate will be responsible for managing the day-to-day operations of the purchase ledger, ensuring accurate processing of invoices, timely payments to suppliers, and maintaining strong relationships with internal and external stakeholders.
Your new role
1. Review, reconcile and file supplier statements
2. Action iing purchase invoices
3. Review, code and process purchase invoices.
4. Deal with supplier accounts enquiries and queries.
5. Set up of new suppliers
6. Prepare/draft supplier payment runs
7. Ensure purchase ledgers are accurate to tie in with month-end reporting
What you'll need to succeed
8. Previous experience in a purchase ledger role
9. Proficient in Microsoft Excel and accounting software
10. Excellent attention to detail and organisational skills.
11. Strongmunication skills for dealing with suppliers and internal stakeholders.