Purchase Ledger

A growing business is looking to recruit an experienced Purchase Ledger Clerk to join its central finance team. Reporting to the Accounts Payable Team Leader, this is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records and building strong supplier relationships.

Before applying for this role, please read the following information about this opportunity found below.
The successful candidate will be methodical, organised, and detail-oriented, with the ability to manage high-volume purchase ledger activities while contributing to process improvements across the wider finance function.
Key Responsibilities
Processing product and overhead supplier invoices
Processing employee expenses and company credit cards
Ensuring invoices and documentation are coded and processed accurately
Reconciling supplier statements and resolving account queries
Setting up new suppliers and maintaining supplier relationships
Managing complex stock movement invoices
Handling multi-currency transactions and reconciliations
Completing bank reconciliations across multi-currency accounts
Processing supplier payment runs and expenses through banking and accounting systems
Managing the accounts email inbox
Supporting month-end and year-end finance processes
Liaising effectively xwzovoh with suppliers and internal departments
Skills & Experience
Previous experience within a finance environment, ideally within high-volume purchase ledger
Strong Microsoft Excel skills
Good communication and organisational skills
Able to work independently and use initiative
A proactive approach with excellent attention to detail
For more information, please speak to Nicola at Si Recruitment.