Purchase Ledger Clerk
4 weeks ago
About the Role
Hays Specialist Recruitment Limited is seeking a highly organized and detail-oriented Purchase Ledger Clerk to join their team. As a key member of the finance department, you will be responsible for maintaining the AP inbox, administering incoming invoices and purchase orders, and reconciling supplier statements.
Responsibilities
- Maintain the AP inbox daily and ensure timely processing of invoices and purchase orders
- Administer incoming invoices and purchase orders, including examining supplier invoices and addressing any queries
- Reconcile supplier statements and raise credit notes for returned stock
- Liaise with suppliers and internal buyers regarding payments and queries
- Manage the company's expenses administration, including expenses and petty cash
- Reconcile Accounts Payable Ledger in readiness for year-end
- Efficiently manage high-volume tasks such as sorting, filing, and archiving
Requirements
- Experience in purchase ledger/accounts payable maintenance
- Excellent IT skills, particularly Microsoft Office
- Experience of using Sage and CIS payments is advantageous
- Ability to work effectively in a team and possess excellent verbal and written communication skills
- Highly organized individual with the ability to prioritize and manage a busy workload
- Attention to detail and proven accounting and financial skills
What You'll Get in Return
As a valued member of the Hays Specialist Recruitment Limited team, you will have the opportunity to work in an exciting industry, be part of a collaborative and positive team, and enjoy a rewarding benefits package.
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