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, addressing any queries or discrepancies
- 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 with 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 strong prioritization and time management skills
- Attention to detail and proven accounting and financial skills
What You'll Get in Return
As a Purchase Ledger Clerk with Hays Specialist Recruitment Limited, you will be part of a collaborative and positive team, working in an exciting industry. You will receive a rewarding benefits package and the opportunity to develop your skills and career.
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