Purchase Ledger Clerk

A well-established company with a strong reputation for quality and efficiency is looking for a proactive Accounts Payable Administrator to join their busy finance team. This is an excellent opportunity to develop your career within a supportive and dynamic environment focused on accuracy and teamwork.

• Salary Negotiable
• Competitive benefits package
• Opportunities for professional growth
• Friendly and collaborative work culture

This organisation is a recognised leader within its industry, offering a wide range of services to clients across various regions. As a sizeable employer, they focus on operational excellence, employee development, and maintaining a positive work environment. Their modern systems and committed team make them a great place to thrive in your finance career.

• Previous experience in an Accounts Payable or similar finance role
• Good working knowledge of Microsoft Excel and accounting software
• Strong numerical, analytical, and problem-solving skills
• Excellent attention to detail and high level of accuracy
• Well-organised with strong prioritisation skills
• Effective communicator with good interpersonal skills
• Ability to work independently as well as part of a team

• Review and verify supplier invoices for accuracy and compliance
• Match invoices with purchase orders and delivery documents
• Process payments through checks, electronic transfers, or wire payments
• Reconcile vendor statements and resolve any payment discrepancies
• Maintain precise accounts payable records and documentation
• Assist with month-end and year-end financial closing activities
• Respond to vendor inquiries and support audit preparations