Job Description
We are seeking a highly skilled and experienced Purchase Ledger Clerk to join our team on a permanent basis. This role will involve processing and matching high volume purchase invoices, querying suppliers, setting up new suppliers, and ensuring timely payment.
* Key Responsibilities:
* Process and match high volume purchase invoices
* Query resolution with suppliers
* Supplier setup and management
* Paying suppliers to agreed terms
* Manage the Accounts Payable mailbox
* MATCH PURCHASE ORDERS TO INVOICES
* Reconcile transactions
* Process credit card payments
* Prepare cash and bank reports
* Coordinate payment runs
* Support the finance team as required
To succeed in this role, you will need:
* Significant experience in a high-volume purchase ledger environment
* Strong IT skills, particularly Microsoft Excel expertise
* SAGE accounting software knowledge is beneficial
* Excellent verbal and written communication skills
What We Offer
This is a full-time position with regular working hours of 8:30 am - 4:30 pm. We offer flexible start times and a fully office-based work environment.
Salary details are negotiable based on your experience. If you have the skills and qualifications we're looking for, please get in touch to learn more about this opportunity.