Robert Half Finance and Accounting are seeking a Senior Purchase Ledger Clerk for a dynamic business based near Newport.
- Responsible for the maintenance and up-keep of the Accounts Payable ledgers
- Accurate and timely posting of all AP invoices
- Matching of invoices to PO and/or GRN information, and resolution of issues where invoices do
not match.
- Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated
payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no
issues are carried over at each month end.
- Perform a sample of supplier statements monthly, identifying reconciling items and proactively
resolving and correcting any issues
- Involvement in the month end close process, including the performance of AP reconciliations to
GL and the input of the associated AP data into the month end reporting company packs as
required.
- Support the wider Finance team in the completion of the annual audit process, year-end
statutory accounts and tax computation returns for all
- Involvement in the completion of VAT returns and other HMRC returns as required .
Salary to £31,000 plus excellent benefits. Hybrid working.
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