We are working with a well established company based in the city centre who are looking for a Purchase Ledger clerk to join their team.

The Purchase Ledger clerk will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.

• Processing supplier invoices and managing accounts payable
• Reconciling supplier statements and resolving discrepancies
• Managing payment approvals and scheduling supplier payments
• Maintaining accurate financial records
• Assisting with month-end reporting and reconciliations

Benefits

• Free on site parking with electric chargers
• Pension with company contribution
• 25 days holiday plus bank
• Healthcare cashback schemes

Person specification

• Sage experience is desirable
• Previous experience in a Accounts Payable / Purchase Ledger role or similar