Are you detail-oriented, proactive, and ready to be part of a dynamic finance team?
Our client who are a global leader in their field, are looking for an experienced Purchase Ledger Clerk to support them due to an increase in workload, working from their offices based in St Neots, Cambridgeshire.
As a Purchase Ledger Clerk, you ll play a key role in ensuring timely and accurate processing of supplier invoices. You ll be a vital support to the Finance Manager and the wider finance team, helping to maintain smooth financial operations and contributing to both day-to-day and annual financial processes.
Typical responsibilities include:
* Process internal and external supplier invoices with accuracy and efficiency.
* Ensure all invoices are approved in line with company policy.
* Reconcile supplier statements and resolve any discrepancies.
* Liaise with suppliers and internal teams to resolve queries.
* Support ad hoc finance projects and assist with year-end processes.
* Perform other duties as directed by the Finance Manager
Applications are invited from individuals with the following skills and experience:
* Previous experience of a Purchase Ledger role is essential.
* Proficiency in Microsoft Office 365 (Excel, Word, Teams, Outlook).
* Strong attention to detail and a proactive, can-do attitude.
* Excellent communication skills in English, both written and spoken.
* AAT qualification is desirable but not essential
* Due to location, you must have your own transport, as the office is not accessible via public transport
Interviews for this role will be taking place imminently, so for further information, or to apply to the role, please click the link or call Kul Mahal on (phone number removed)
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