This position requires a detail-oriented Purchase Ledger Clerk who will be responsible for maintaining ledgers, processing invoices, and reconciling supplier statements within a busy accounting and finance department in the industrial / manufacturing industry.
Client Details
Our client is an esteemed player in the retail sector based in St. Albans, boasting a substantial workforce that exceeds 1000 employees. The company is recognised for its commitment to excellence and a strong presence in multiple markets.
Description
Main Duties for the Purchase Ledger Clerk:
- Maintain and update purchase ledgers
- Process and manage supplier invoices in a timely manner
- Reconcile supplier statements and respond to any queries
- Prepare and process payment runs
- Collaborate with the finance team to ensure accurate financial reporting
- Assist in month-end and year-end closing
- Contribute to continuous improvement initiatives within the department
- Comply with all company policies and procedures
Profile
A successful Purchase Ledger Clerk should have:
- An educational background in Accounting or a related field
- Proficiency in accounting software
- Strong organisational and time-management skills
- A keen eye for detail and a high level of accuracy
- Good communication skills and the ability to work as part of a team
Job Offer
- The opportunity to work in a hybrid modern office setting
- Study support for continuous professional development
- A parking permit included among the benefits
- A positive and inclusive company culture
We encourage all prospective Purchase Ledger Clerks who are ready to make a significant impact in the industrial / manufacturing sector to apply. This is an excellent opportunity to join a thriving company and advance your career.