Purchase Ledger Clerk

Interim Purchase Ledger Clerk

A rare opportunity has arisen to join a commercial business who require an experienced Purchase Ledger Clerk to join their Finance team. This is a high volume processing role that requires meticulous attention to detail and the ability to work to strict deadlines.

Managing your own supplier accounts you will enjoy working in a fast paced environment with an adaptable approach.

Key Responsibilities:

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• Matching invoices to purchase orders
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• Processing supplier invoices and credit notes
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• Reconciling supplier statements
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• Ensuring that invoices are authorised for payment
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• Resolving any invoice/payment queries
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• Ensuring compliance with internal controls and financial procedures
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About You:

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• Confident and proven purchase ledger expertise
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• High volume processing experience
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• Enjoy query resolution – building effective relationships with suppliers and all areas of the business
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• Able to hit the ground running in a fast-paced environment
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• Strong communication and organisational skills
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• Ability to start at short notice (i.e. one-two week notice period)
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This role would suit a seasoned Purchase Ledger Clerk who enjoys this area of Finance.