Job Description

This is an exciting opportunity for someone who has a great understanding of purchase ledger and is looking to join a dynamic and friendly team. The successful candidate will take on the responsibility of providing extensive support across the purchase ledger function, including processing supplier invoices, bank reconciliations, preparing and processing payment runs, liaising with suppliers and supporting the wider finance team with any ad- hoc duties. You will have excellent communication skills and the ability to build strong working relationships with suppliers and resolve complex invoice queries where necessary.
Duties of the Purchase Ledger Clerk will include, but are not limited to:

• Processing purchase ledger invoices
• Preparing and processing payment runs
• Responsible for processing company expenses
• Managing and reconciling company credit cards
• Bank reconciliations
• Liaising with suppliers and maintaining strong relationships
• Resolving any invoice/purchase ledger queries

Required Knowledge, Skills, and Abilities

AAT Qualified or Studying advantageous. Must have had previous experience in an accounts payable function. IT Literate on Word, Excel and Outlook. Proficient on accountancy software packages. Must be Educated to GCSE Level. A good knowledge of the whole finance process.