Purchase Ledger / Accounts Clerk

Posted 6 March by Accountancy Action

A rare opportunity has arisen to join an established business as their Purchase Ledger / Accounts Clerk. Your main objective will be the timely and accurate processing of supplier invoices and payments. This is an integral role working as part of a dedicated Finance team.

You will be fully conversant in all aspects of the purchase ledger function and enjoy working for a small-medium size business where a hands-on and adaptable approach is essential.

Key duties:

  • Processing purchase invoices and expenses
  • Resolving supplier queries
  • Supplier statement reconciliations
  • Processing payment runs
  • Assisting with credit control

This role would suit a local candidate who enjoys this area of finance.

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Reconciliation
  • Query Resolution

Application questions

Have you carried out all aspects of the Accounts Payable function to include payments?
Are you available to start work at short notice i.e. one week?

Reference: 34622659

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