Purchase Ledger Clerk (FTC)

A rare opportunity has arisen to join a commercial business who require an experienced Purchase Ledger Clerk to join their Finance team. This is a high volume processing role that requires meticulous attention to detail. Managing your own supplier accounts you will enjoy working in a fast paced environment with an adaptable approach to business needs.

Key Responsibilities:

• Matching invoices to purchase orders
• Processing supplier invoices and credit notes
• Reconciling supplier statements
• Ensuring that invoices are authorised for payment
• Resolving any invoice/payment queries
• Ensuring compliance with internal controls and financial procedures

About You:

• Confident and proven purchase ledger expertise
• Enjoy query resolution – building effective relationships with suppliers and all areas of the business
• Able to hit the ground running in a fast-paced environment
• Strong communication and organisational skills

This role would suit a seasoned Purchase Ledger Clerk who enjoys this area of Finance.