We're supporting a well-established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing.
The Role
You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maintained to a high standard. Responsibilities include:
* Processing supplier invoices and matching them to purchase and delivery records
* Investigating discrepancies and resolving invoice queries
* Managing outstanding or parked invoices and liaising with internal teams for approval
* Handling supplier communications professionally
* Reconciling supplier accounts and ensuring records remain accurate
* Supporting the wider finance team with general administrative duties
Ideal Background
* Experience within accounts payable or purchase ledger
* Manufacturing environment experience beneficial
* Confident using Excel and ERP systems (SAP experience a plus)
* Strong accuracy, organisation, and communication skills
* Proactive approach with a willingness to support continuous improvement
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