Your newpany
Your newpany are a leader in their field and are looking for an experienced Purchase Ledger Clerk to join their team on a permanent basis.
Your new role
1. Manage supplier accounts and foster strong working relationships with external partners.
2. Accurately process and reconcile supplier invoices and credit notes.
3. Investigate and resolve invoice and account queries promptly, working collaboratively with internal and external stakeholders.
4. Ensure timely authorisation of invoices and credit notes in line with agreed performance targets.
5. Perform monthly reconciliations of supplier statements to maintain accurate records.
6. Support the month-end close process by ensuring all supplier documentation is processed efficiently and reconciliations arepleted by the deadline.
7. Carry out ad hoc finance tasks to support the wider accounting function as required.
What you'll need to succeed
8. Experience in a fast-paced purchase ledger role
9. Self-motivation
10. Excellent interpersonal skills
11. Good working use of Excel
12. SAP experience desirable
What you'll get in return
13. £26,000
14. Hybrid work – 2 days from home
15. 21 days holiday + bank holiday
16. hours per week Monday to Friday