Purchase Ledger Clerk
Job Description
Purchase Ledger Clerk | Wombourne | Ongoing Temporary | 30-40 hours per week (negotiable) | Office Based | Salary circa £30,000
\n\nAre you an experienced Purchase Ledger Clerk available to start a new role immediately?
\n\nDo you thrive in a fast-paced environment where accuracy, organisation and attention to detail are key?
\n\nThe Company
\nWe're recruiting on behalf of a well-established business in Wombourne that is seeking an immediately available Purchase Ledger Clerk to join its finance team.
\n\nThis is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, building strong supplier relationships and ensuring financial records are maintained to the highest standard.
\n\n\nThe Opportunity
\n\nYou will play a key role in supporting the smooth running of the finance department, ensuring supplier payments are processed efficiently and accounts remain accurate and up to date.
\n\nKey responsibilities will include:
\n\n- \n
- Managing the end-to-end processing of supplier invoices across multiple accounts \n
- Reviewing and verifying invoices before accurately recording them within the finance system \n
- Liaising with suppliers and internal departments to investigate and resolve account discrepancies \n
- Maintaining supplier accounts and carrying out regular statement reconciliations \n
- Assisting with banking activities and reconciliations where required \n
- Processing employee expenses and responding to queries from colleagues \n
Personal Profile
\n\nWe're looking for a motivated and detail-oriented finance professional who can hit the ground running. You will be comfortable managing a busy workload, have excellent organisational skills and take pride in producing accurate work.
\n\nTo be considered, you will have:
\n\n- \n
- Previous experience within a Purchase Ledger role \n
- Strong attention to detail and a high level of accuracy \n
- Excellent communication and problem-solving skills \n
- Experience reconciling supplier accounts \n
- Good working knowledge of Microsoft Excel and finance systems \n
- The ability to prioritise workload and meet deadlines \n
For further information please contact Joe Woodall at Seymour John Ltd.
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