Purchase Ledger

Purchase Ledger

Full-Time No working from home possible
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At a Glance

  • Tasks: Process purchase invoices and manage supplier accounts in a fast-paced finance team.
  • Company: Join a dynamic finance team with a focus on efficiency and accuracy.
  • Benefits: Gain valuable experience in accounts payable and enhance your finance skills.
  • Other info: Temporary role with potential for future opportunities in finance.
  • Why this job: Perfect for those who thrive in busy environments and want to make an impact.
  • Qualifications: Strong accounts payable experience and excellent communication skills.
We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for someone with strong accounts payable experience who is available to start immediately and enjoys working in a fast-paced environment. Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently. Matching, batching and coding invoices. Reconciling supplier statements and resolving any discrepancies. Dealing with supplier queries via telephone and email. Preparing payment runs. Setting up new supplier accounts and maintaining existing records. Supporting the wider finance team with general accounts administration. Assisting with month-end purchase ledger duties where required. Skills

Purchase Ledger employer: SF Partners Admin

As a Principal Platform Engineer, you will join a forward-thinking company that prioritises innovation and employee development. With a hybrid working model and offices in vibrant locations like Bristol and London, we offer a collaborative work culture that fosters growth and creativity, alongside competitive salaries and comprehensive benefits. Our commitment to delivering secure, cloud-native platforms ensures that your work will have a meaningful impact on the UK's technological landscape.

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Contact Details:

SF Partners Admin Recruitment Team

We think you need these skills to ace Purchase Ledger

Accounts Payable Experience
Invoice Processing
Matching and Batching Invoices
Coding Invoices
Supplier Statement Reconciliation
Discrepancy Resolution
Supplier Query Management