1. Leading business
2. Full training provided
About Our Client
Page Personnel are excited to be partnering with a growing retail business who are have a significant presence across the UK. With an employee base exceeding 500, the company prides itself on delivering a high-quality customer experience, with a strong emphasis on ethical trading and sustainability.
Job Description
Reporting directly into the Purchase Ledger Manager, the key duties for the Purchase Ledger Clerk are:
3. Manage accounts payable using accounting software and other programs
4. Handle account enquiries and reconcile statements
5. Process and verify invoices and check requests
6. Prepare and perform check runs
7. Post transactions and categorise records in the general ledger
8. Prepare, send and store invoices
9. Communicate with clients to resolve financial discrepancies
10. Generate reports showcasing accounts payable status
11. Ad hoc duties
The Successful Applicant
A successful Accounts Payable Clerk should have:
12. Experience in a similar role
13. Experience in managing records, invoices and resolving discrepancies
14. Proficiency in accounting software and Microsoft Office Suite
15. Excellent numeracy skills and attention to detail
What's on Offer
16. Competitive salary range
17. Parking on site
18. Flexible hours
19. 26 days holiday with bank holidays
20. A positive and supportive company culture
21. Opportunities for professional development
We encourage all interested candidates who fit the outlined profile to apply for this exciting opportunity as an Purchase Ledger Clerk!