Accounts Payable Clerk
Snetterton
On-site working.
Free on-site parking.
The role:
Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
Processing of invoices, credit notes, and payments.
Monitor and manage the work-flow, ensuring deadlines are met, and the creditors' ledger is accurate
Develop and maintain relationships with key suppliers and resolve any queries or discrepancies.
Prepare and review purchase ledger reports.
Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month-end and year-end closing processes.
Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
Implement best practices in purchase ledger management, including automation and system enhancements where applicable.
Skills required for the role:
The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments.
A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles.
Good IT knowledge, including Excel.
To apply, please submit your CV via the application or contact Caroline Meeson at Pure