Job Overview
We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team. This role involves managing supplier invoices, processing payments, and maintaining accurate financial records. The successful candidate will play a vital part in ensuring the smooth operation of our accounting function, supporting overall organisational efficiency. Experience with SAGE 50 accounting software and data entry is highly desirable, along with strong analysis skills.
Duties
- Process and verify supplier invoices using Sage 50 and Sage Cinstruct.
- Manage accounts payable transactions accurately and efficiently, ensuring timely payments to suppliers.
- Maintain organised records of purchase orders, invoices, and payment documentation.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with data entry related to procurement activities, ensuring all information is up-to-date and accurate.
- Support month-end closing procedures by preparing relevant reports and documentation.
Requirements
- Proven experience with SAGE 50 accounting software.
- Strong knowledge of accounts payable procedures and financial record keeping.
- Excellent data entry skills with high accuracy and attention to detail.
- Good organisational skills to manage multiple tasks efficiently within deadlines.
- Ability to work independently as well as part of a team in a fast-paced environment.
This role offers an excellent opportunity for individuals seeking to develop their career within finance.
Pay: Up to £28,000.00 per year
Benefits:
- Casual dress
- Company pension
- Free parking
- On-site parking
Work Location: In person
