Purchase Ledger Specialist: Invoices & Reconciliations

Purchase Ledger Specialist: Invoices & Reconciliations

Full-Time 25650 - 31350 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process invoices, reconcile statements, and support month-end activities in a busy finance team.
  • Company: Join Thomas & Dessain, a dynamic finance team in the UK.
  • Benefits: Gain valuable experience in finance with potential for career growth.
  • Other info: Fast-paced environment with opportunities to develop your skills.
  • Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
  • Qualifications: Experience with Excel and accounting systems; Sage 50 or NetSuite is a plus.

The predicted salary is between 25650 - 31350 Β£ per year.

Thomas & Dessain is seeking a detail-focused Purchase Ledger Clerk to join a busy finance team in the UK.

You will process high-volume invoices and credit notes, reconcile supplier statements, allocate payments and support month-end activities.

Experience with Excel and accounting systems is essential; Sage 50 or Net Suite experience would be advantageous.

This role requires accuracy, the ability to meet deadlines, and the capacity to handle supplier queries while keeping precise records.

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Purchase Ledger Specialist: Invoices & Reconciliations employer: Thomas & Dessain

At Thomas & Dessain, we pride ourselves on fostering a collaborative and dynamic work environment where meticulous professionals can thrive. Our commitment to employee growth is evident through continuous training opportunities and a culture that values precision and excellence in executing complex transactions. Located in a vibrant area, we offer competitive benefits and a supportive atmosphere that encourages innovation and teamwork, making us an exceptional employer for those seeking meaningful and rewarding careers.

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Contact Details:

Thomas & Dessain Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist: Invoices & Reconciliations

Attention to Detail
Invoice Processing
Reconciliation Skills
Payment Allocation
Month-End Activities Support
Excel
Accounting Systems