Purchase Ledger Clerk
Arcus FM, Upminster, Greater London
- Full time
- Permanent
Apply on company site
Leveraged Finance Origina...
Deutsche Bank AG, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Financial Analyst
FLIR Systems, Inc., Chelmsford
- Full time
- Permanent
Apply on company site
Corporate Accounting Mana...
Vistaprint, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Senior Financial Accounta...
Casio Electronics, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Finance Operations Manage...
International Institute for Environment and Development, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Assistant Quantity Survey...
Tarmac Trading Limited, Erith, Greater London
- Full time
- Permanent
Apply on company site
Works Manager
Tarmac Trading Limited, Erith, Greater London
- Full time
- Permanent
Apply on company site
Sales and Credit Controll...
Holmes Care Group, Upminster, Greater London
- Full time
- Permanent
Apply on company site
Accounts Receivable Assis...
Pinnacle Group, Chelmsford
- Full time
- Permanent
Apply on company site
Tax Advisor (Flexible Wor...
Bdo, Prittlewell, Southend-on-Sea
- Full time
- Permanent
Apply on company site
Audit Assistant Manager
Grant Thornton UK LLP, Chelmsford
- Full time
- Permanent
Apply on company site
Apprentice Accountant Ass...
THE TRAINING PLACE OF EXCELLENCE LIMITED, Brompton, Medway
- Full time
- Permanent
- Apprenticeship programme
Apply on company site
Salary not available. View on company website.
Arcus FM, Upminster, Greater London
- Remote working
- Full time
- Permanent
Posted 2 days ago, 9 Jun
Job ref: 0fc017a9036048d7bb97bc86d247fda4
Full Job Description
Are you passionate about process, detail-oriented, and eager to grow in your finance career? We're looking for a motivated Purchase Ledger Clerk to support our finance operations and ensure the smooth processing of supplier invoices and payments.
- Accurately process all invoices, ensuring compliance with internal procedures.
- Monitor task completion in line with work and task planners.
- Prepare payment runs for review in a timely manner.
- Ensure payments are fully authorised and resolve any invoice queries promptly.
- Conduct supplier statement reconciliations as per schedule.
- Generate ad-hoc reports and provide key management information as needed.
- Continuously review and enhance processes for improved efficiency.
Actively studying towards an accountancy qualification (e.g. AAT, ACCA, CIMA). - Intermediate Excel skills. Experience with SUN and INFOR systems is a plus. Experience:
- Previous experience in a purchase ledger or similar finance role.
- Ability to meet tight deadlines in a fast-paced environment. Personal Qualities:
- A proactive approach and willingness to adapt to changing demands.
- Comfortable working under pressure and managing a varied workload.
- Flexible, detail-focused, and a keen eye for process improvement., Disability Confident About Disability Confident A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer. It is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people. For more details please go to .
- Opportunities for professional development and study support
- Involvement in continuous improvement initiatives
- Competitive salary and benefits package