Our finance team is looking for a Purchase Ledger Clerk to help with purchase ledger accounting and other financial activities.
The ideal candidate must have strong attention to detail, previous experience of process improvement and automation, an understanding of accounting principles and exceptional organisational and time management skills.
Key Responsibilities
Reconciling supplier invoices and variance resolution.
A great opportunity for an experienced purchase ledger clerk to join an established, growing SME on a permanent basis.
This fantastic company has a reputation for valuing its employees, with a low staff turnover, and is able to offer flexibility on how your part-time hours are worked.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre with a view to start immediately.
You will be working as part of a long standing team and be responsible for the day to day running of the purchase ledger function.
Your duties will include matching batching and coding invoices, processing invoices ready for payments, reconciling statements, resolving supplier queries and assisting with month end.
I am currently recruiting for a Purchase Ledger Clerk to join an excellent family-owned business based in Wrexham.
Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
Process and allocation of all Parts Invoices and Credit Notes.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.