Purchase Ledger Clerk/administrator
6 months ago
**Responsibilities**:
- Process and input invoices accurately into the accounting system
- Reconcile supplier statements, liaising with suppliers and other departments to resolve any queries and administration duties
- Collaborate with the Finance Manager to ensure timely payments
- Assisting other departments raising purchase orders
- Maintain accurate records of financial transactions
- Conduct data analysis to support financial decision-making
- Assisting all departments within the business with a variety of administration tasks
**Experience**:
- Proven experience in a similar role handling purchase ledger/administration duties
- Familiarity with accounting softwares and Microsoft Excel, Word and Outlook
- Strong data entry skills and attention to detail
- Ability to analyze financial data and generate reports
- Knowledge of Accounts Payable processes
- Experience working within a similar role
- GSCE's or equivalent in Maths and English
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- purchase ledger: 2 years (required)
- Accounts payable: 2 years (required)
Work Location: In person
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