Purchase Ledger Clerk

A Purchase Ledger Clerk role in Essex, focused on maintaining smooth financial operations in the business services industry. You'll handle supplier invoices, payments, and reconciliations to ensure the accounting process runs efficiently.

Michael Page are recruiting for a number of different businesses across Essex.

• Process supplier invoices accurately and in a timely manner.
• Prepare and process payment runs in accordance with company policies.
• Reconcile supplier statements and resolve any discrepancies.
• Handle queries from suppliers and internal teams professionally.
• Assist with month-end tasks, including accruals and prepayments.
• Maintain accurate records and ensure compliance with financial procedures.
• Support the wider accounting and finance team as needed.
• Identify opportunities for process improvements within the purchase ledger function.

• Experience in a similar purchase ledger role.
• Strong attention to detail and organisational skills.
• Good communication skills for liaising with suppliers and colleagues.
• Proficiency in accounting software and Microsoft Excel.
• An understanding of basic accounting principles.

• Permanent position in Essex.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.