Your new company

Your new company are a leader in their field and are looking for an experienced Purchase Ledger Clerk to join their team on a permanent basis.

Your new role

• Manage supplier accounts and foster strong working relationships with external partners.

• Accurately process and reconcile supplier invoices and credit notes.

• Investigate and resolve invoice and account queries promptly, working collaboratively with internal and external stakeholders.

• Ensure timely authorisation of invoices and credit notes in line with agreed performance targets.

• Perform monthly reconciliations of supplier statements to maintain accurate records.

• Support the month-end close process by ensuring all supplier documentation is processed efficiently and reconciliations are completed by the deadline.

• Carry out ad hoc finance tasks to support the wider accounting function as required.

What you'll need to succeed

• Experience in a fast-paced purchase ledger role

• Competent in processing up to 1000 invoices per week

• Self-motivation

• Excellent interpersonal skills

• Good working use of Excel

• SAP experience desirable

What you'll get in return

• £26,000

• Hybrid work – 2 days from home

• Company pension scheme

• 21 days holiday + bank holiday

• 37.5 hours per week Monday to Friday

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.