Purchase Ledger
2 weeks ago
Purchase Ledger AP About the Role: Our client, a well-established company in Reading, is seeking a Purchase Ledger Clerk to join their finance team on a temporary basis, covering long-term sick leave.
This is an excellent opportunity for someone looking to gain experience within a growing company, with the potential for the role to transition into a permanent position as the company plans to increase its headcount.
As a Purchase Ledger Clerk, you will be responsible for processing and reconciling supplier invoices, ensuring the smooth running of the accounts payable function, and supporting the wider finance team.
Key Responsibilities: Process supplier invoices in an accurate and timely manner.
Ensure invoices are allocated to the correct cost centres and departments.
Reconcile supplier statements and resolve any discrepancies or queries.
Assist in preparing payment runs and processing payments.
Maintain purchase ledger records and reports.
Support the finance team with month-end and year-end procedures.
Help improve and streamline accounts payable processes.
Assist with any ad-hoc finance tasks as required.
Skills & Experience Required: Previous experience in a Purchase Ledger or Accounts Payable role.
Strong understanding of purchase ledger processes and accounting systems.
High attention to detail and accuracy in data entry.
Good communication skills for liaising with suppliers and internal teams.
Proficiency in Microsoft Excel and accounting software (knowledge of Sage or similar is a plus).
Ability to work independently and within a team.
Strong organisational and time-management skills.
Benefits: £27,000 per annum equivalent salary.
Opportunity to transition into a permanent role with a growing company.
Friendly and supportive work environment.
Potential for career development within the company.
Central Reading location with easy access to public transport.
# 4636127
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