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We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing the purchase ledger, ensuring accuracy in data entry, and supporting the overall financial operations of the organisation.
Job Responsibility:
Inputting supplier invoices on to SAP
Reconcile monthly supplier statements
Raise payments by cheque/BACS
Requesting copy invoices/dealing with invoice queries etc with Supplier via Email
Investigating purchase ledger queries
Promote a positive & professional image of the department, by adhering to company policies and standards
Work as part of a larger team to develop working practices and procedures
Requirements:
Have previous experience within a Finance department/processing high volume invoice
Have a strong understanding of HMRCs CIS programme
Enjoy a challenge, have excellent interpersonal skills and the ability to communicate at all levels
Have the ability to prioritise work, work well under pressure, meet deadlines and manage business expectations
Be adaptable and flexible in your approach to work