Purchase Ledger Clerk

The successful candidate will be responsible for the accurate processing and maintenance of purchase ledger transactions, ensuring invoices are handled efficiently and supplier accounts are kept up to date.,

• Processing supplier invoices accurately and in a timely manner
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Preparing payment runs
• Handling supplier queries via email and telephone
• Maintaining accurate and up-to-date purchase ledger records
• Supporting the wider finance team where required
  
  This role would suit someone with some prior accounts experience who enjoys working in a fast-paced, detail-focused environment., Previous experience in purchase ledger or accounts administration (preferred)
• Strong attention to detail
• Good organisational skills
• Basic Excel knowledge
• Strong communication skills
• Ability to work well within a team
  
  Salary up to £26,000
• Opportunity to develop within a supportive finance team
• Stable and growing business environment
• Training and development opportunities
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