Robert Half are working with a business in East Bristol, who are seeking an experienced Purchase Ledger Clerk to join their team. This role offers an opportunity to contribute to a fast-paced and established business. The role is fully office based, and paying up to circa £30,000 DOE.
Key Responsibilities
The successful candidate will:
*Process supplier invoices accurately and efficiently.
*Reconcile supplier statements, investigating and resolving discrepancies.
*Ensure payments are made on time and in line with company policies.
*Maintain accurate records of all financial transactions.
*Collaborate with internal departments to resolve invoice or payment queries.
*Assist in month-end and year-end processes as required.
The Ideal Candidate
Our client is looking for someone who:
*Has previous experience in a purchase ledger or accounts payable role.
*Demonstrates excellent attention to detail and organisational skills.
*Is proficient in accounting software and Microsoft Excel.
*Works well under pressure and meets deadlines consistently.
*Possesses strong communication skills for liaising with suppliers and internal teams.
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