We are seeking a meticulous and organised Purchase Ledger Clerk to join a reputable company in Polegate. This role is ideal for someone who excels in managing accounts payable and maintains precise financial records.
Day-to-day of the role: *Process, verify, and reconcile invoices for goods and services.
*Maintain accurate and up-to-date vendor files and payment records.
*Handle payment processing and ensure timely settlements of bills.
*Resolve invoice discrepancies and issues related to payments.
*Collaborate with procurement and finance departments to improve purchasing strategies and cost-control measures.
*Prepare monthly reports on accounts payable status and related financial activities.
*Assist in month-end closing procedures and support the finance team with ad hoc tasks.
Required Skills & Qualifications: *Proven experience as a Purchase Ledger Clerk or in a similar role.
*Strong understanding of bookkeeping and accounts payable principles.
*High proficiency in accounting software and MS Office, particularly Excel.
*Excellent organisational and time-management skills.
*Keen attention to detail and an ability to maintain high levels of accuracy.
*Effective communication skills, both written and verbal.
*Ability to handle multiple tasks and meet tight deadlines.
Benefits: *Competitive salary package.
*Opportunities for career advancement and professional development.
*Supportive and collaborative work environment.
*Pension scheme.
*On-site parking.
To apply for this Purchase Ledger Clerk position, please submit your CV