1. An excellent opportunity to be part of a well established Finance Department
2. Competitive Salary and Benefits
About Our Client
A well established organisation with a focus on operational efficiency and excellence in their field. The organisation values precision and is committed to maintaining high standards in their operations.
Job Description
3. Process and maintain purchase invoices accurately and efficiently.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Ensure timely payments to suppliers while adhering to company policies.
6. Monthly statement reconciliations
7. Maintain accurate records of transactions and update financial systems.
8. Communicate effectively with suppliers and internal departments regarding queries.
9. Support the accounting and finance team with additional tasks as needed.
10. Contribute to process improvements within the purchase ledger function.
11. Assist with the maintenance of the Purchase Ledger and Supplier accounts within Sage
12. Working with a high volume of invoices, matching, batching and coding
13. Producing weekly payment run and applying to individual supplier accounts
The Successful Applicant
A successful candidates should have:
14. Previous experience in a similar role
15. Strong organisational skills and attention to detail.
16. Proficiency in accounting software and Microsoft Office (Excel) Sage beneficial
17. Good communication and problem-solving abilities.
18. A proactive approach to managing workloads and meeting deadlines.
What's on Offer
19. Company pension scheme.
20. Company events
21. Company pension
22. Free parking / On-site parking
23. Health & well-being programme
24. Death In Services Cover
This is an excellent opportunity to join a dedicated accounting and finance team and contribute to the success of a respected organisation. If you are detail-oriented and eager to excel as a Purchase Ledger Clerk, apply today!