Accounts Payable Clerk: Detail‑Driven & Process Optimizer

Account Payable Clerk - Snetterton

On-site working. Free on-site parking.

• Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
• Processing of invoices, credit notes, and payments.
• Monitor and manage the work‑flow, ensuring deadlines are met, and the creditors' ledger is accurate.
• Develop and maintain relationships with key suppliers and resolve any queries or discrepancies.
• Prepare and review purchase ledger reports.
• Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month‑end and year‑end closing processes.
• Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
• Implement best practices in purchase ledger management, including automation and system enhancements where applicable.

• The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments.
• A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles.
• Good IT knowledge, including Excel.

To apply, please submit your CV via the application or contact Caroline Meeson at Pure.