Job Title: Purchase Ledger Clerk
Location: Droitwich WR9
We are seeking an experienced Purchase Ledger Clerk to join our client's finance team. This role is ideal for a candidate who is highly organised, detail-oriented, and able to manage a high volume of purchase transactions efficiently. Immediate start is available for the right candidate.
Key Responsibilities:
Accurately process and post supplier invoices and credit notes in the accounting system.
Reconcile supplier statements and resolve discrepancies promptly.
Ensure all purchase transactions comply with company policies and procedures.
Prepare and process payment runs, including urgent payments where required.
Maintain accurate and up-to-date records of all purchase ledger activity.
Respond professionally to supplier queries via phone and email.
Assist with month-end and year-end reporting as required.
Support ad-hoc finance projects or audits.
Key Requirements:
Proven experience in a high volume purchase ledger environment.
Strong understanding of purchase ledger processes and accounting principles.
Excellent attention to detail and accuracy.
Ability to work under pressure and meet tight deadlines.
Proficiency in accounting software (e.g., Sage, SAP, Xero, or similar) and Microsoft Excel.
Good organisational and communication skills.
Immediate availability to start work
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