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Purchase Ledger Clerk
2 months ago
We are seeking a detail-oriented and experienced Financial Transactions Coordinator to join our small finance team at The One Group. As a key member of our team, you will be responsible for processing high volumes of invoices efficiently and accurately.
Key Responsibilities:
- Match, batch, and code invoices in accordance with company procedures.
- Reconcile supplier statements and manage any discrepancies or queries.
- Ensure timely payment of invoices, including preparation of payment runs.
- Liaise with internal departments and external suppliers to resolve any invoice or payment issues.
- Communicate confidently and professionally with senior leaders and Directors within the business in relation to the purchase order process.
- Assist with month-end close and financial reporting.
Requirements:
- Proven experience in a Purchase Ledger role, ideally within a fast-paced environment.
- Strong attention to detail and accuracy in data processing.
- Excellent communication skills and ability to work effectively with cross-functional teams.
- Proficient in accounting software and Microsoft Excel.
- Ability to prioritize tasks, manage deadlines, and work efficiently under pressure.
- Strong problem-solving skills with an inquisitive and proactive attitude.
About The One Group:
We are a leading company in the FMCG industry, renowned for our strong company values and commitment to innovation and teamwork. If you are looking to be part of a dynamic and supportive team, please apply today.