Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk. This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence.
Benefits:
* Hybrid working
* 26 days holiday rising to 30 with service
* Sick Pay
* Enhanced Maternity/ Paternity pay
* Staff and retail discount
Duties of Purchase Ledger Clerk:
* Accurately process, record, and complete all purchase ledger transactions.
* Ensure payments and invoices are handled in line with procedures and deadlines.
* Maintain accurate data collection and supplier records.
* Reconcile supplier statements and assist with monthly payment runs.
* Support colleagues and management with reporting, analysis, and administrative tasks.
* Handle supplier queries promptly and professionally.
Essential:
* Strong numeracy, literacy, and attention to detail.
* Experience with accounting information (invoices, credit notes, payments) desirable.
* Knowledge of VAT and financial procedures is a plus.
* Organised, efficient, and able to work to deadlines.
* A team player with strong communication skills and a customer-focused mindset.
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