Purchase Ledger Clerk

**Job Summary**

**Responsibilities**
- Process and manage purchase ledger transactions, ensuring accuracy and compliance with company policies.
- Perform data entry for invoices and other financial documents into accounting systems.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Assist with accounts payable functions, including payment processing and vendor management.
- Conduct analysis of financial data to support budgeting and forecasting efforts.
- Collaborate with the HR department to ensure alignment between financial operations and human resources activities.
- Maintain organised records of all transactions for audit purposes.
- Support the finance team with ad-hoc reporting and analysis as required.

**Qualifications**
- Proficiency in accounting software such as Workday, QuickBooks, Sage, or PeopleSoft is essential.
- Experience in accounts payable or similar financial roles is highly desirable.
- Strong data entry skills with a keen eye for detail to ensure accuracy in financial records.
- Excellent analytical skills to interpret financial data effectively.
- Familiarity with HRIS systems is an advantage but not mandatory.
- Ability to work collaboratively within a team environment while also being self-motivated.

Pay: £13.00 per hour

Expected hours: 36 - 40 per week

**Benefits**:

- Canteen
- Free parking
- On-site parking

Work Location: In person