Job Description
Purchase Ledger, AP Clerk
My client is looking to recruit a permanent Purchase Ledger Clerk. This role is fully office based.
Key responsibilities:
* Purchase ledger processing – high volumes accurately
* Invoice matching and dealing with internal and external parties to resolve differences
* Reconciling supplier statements
* Generating payment runs
* Liaising with suppliers in relation to queries.
* Keeping documentation stored against transaction input on the system
Priorities for the role
* Strong understanding of basic accounting principles and the purchase-to-pay process.
* Proven experience working in a purchase ledger or accounts payable position.
* High level of accuracy and attention to detail when dealing with numerical data and financial records.
* Proficient in accounting software (e.g., Sage, SAP, Oracle, QuickBooks, or similar).
* Solid skills in Microsoft Excel (e.g., VLOOKUPs, pivot tables) and general Microsoft Office applications.
* Ability to manage multiple tasks simultaneously and work to deadlines in a fast-paced environment.
* Excellent communication and interpersonal skills, with a helpful and professional approach.
* A team player with a proactive and flexible attitude.
* Competitive salary
* 23 days holiday (plus bank holidays) with options to buy additional leave, and leave rising to 25 days based on no. of years service
* Company pension scheme
* On-the-job training and support
* A friendly, collaborative work environment with a family feel
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4777271