We are looking for a detail-oriented Purchase Ledger Clerk to join our established team at our head office in St. Albans. The ideal candidate will have a knack for numbers and a passion for maintaining accurate financial records.
Client Details
The company is a recognised retail industry leader in St. Albans. Employing over 500 people, they consistently strive for excellence in their field and prioritise employee growth and satisfaction.
Description
Main duties of a Purchase Ledger Clerk:
* Processing invoices and credit notes.
* Reconciling supplier statements.
* Managing payment runs.
* Posting and monitoring petty cash.
* Handling queries from suppliers.
* Supporting the Accounting & Finance team with month-end procedures.
* Maintaining accurate and up-to-date records.
* Assisting with the preparation of VAT returns.
* Logging, maintaining and filing invoices .
Profile
A successful Purchase Ledger Clerk should have:
* A degree in Accounting, Finance or a related field.
* Experience in a similar role within the retail industry.
* Proficiency in Microsoft Office, particularly Excel.
* Familiarity with accounting software.
* Excellent numerical skills and attention to detail.
* Strong communication skills.
* The ability to work well as part of a team.