We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our administration team. The successful candidate will play a crucial role in managing the purchase ledger, ensuring accurate processing of invoices and maintaining financial records. This position requires proficiency in accounting software and a strong understanding of accounts payable processes., * Process purchase invoices and ensure they are accurately recorded in the ledger.
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Reconcile supplier statements and resolve discrepancies in a timely manner.
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Assist with the preparation of payment runs, ensuring compliance with company policies.
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Maintain accurate records of all transactions and provide data entry support as required.
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Collaborate with other departments.
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Analyse financial data to support decision-making processes within the organisation.
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Utilise accounting software.
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Communicate with external vendors and suppliers.
Candidates should possess experience in accounts payable or a similar role, with a strong background in using accounting software. The successful candidate will possess.
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Proficiency in data entry and attention to detail.
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Ability to analyse financial information accurately.
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A proactive approach to problem-solving and excellent organisational skills.
If you are passionate about finance and looking for an opportunity to contribute to a dynamic team, we encourage you to apply for the Purchase Ledger Clerk position., * purchase ledger: 1 year (preferred)
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Accounts payable: 1 year (preferred)
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Company pension
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Employee discount, * Company pension
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Employee discount
Contact Detail:
Lightcliffe SKODA Warrington Recruiting Team
