Purchase Ledger Clerk

Page Personnel; Birmingham; Sur place; GBP 28 000 - 33 000; Plein temps

Résumé du poste

Page Personnel in Birmingham is seeking an organised accounts payable professional to join our finance team on site.

You will process supplier invoices, reconcile statements, manage payment runs and maintain accurate AP records, while supporting month-end tasks and assisting the wider finance team. Strong Excel skills and clear communication with suppliers are essential.

Qualifications

• Previous experience in an accounts payable or similar finance role.
• Strong organisational skills with attention to detail.
• Proficiency in accounting software and Microsoft Excel.
• Ability to manage multiple tasks and meet deadlines.
• Good communication skills to liaise with suppliers and internal teams.
• A proactive approach to problem-solving and process improvement.

Responsabilités

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Prepare and process payment runs, ensuring compliance with payment terms.
• Maintain accurate records of accounts payable transactions.
• Handle supplier queries and provide clear resolutions.
• Assist with month-end tasks related to accounts payable.
• Support the wider accounting and finance team as needed.
• Ensure compliance with company policies and financial regulations.

Connaissances

Experience in AP/finance

Organisational skills

Multitasking ability

Communication skills

Problem-solving & process improvement

Proficiency in accounting software

Outils

Microsoft Excel

Accounting software

Description du poste

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Prepare and process payment runs, ensuring compliance with payment terms.
• Maintain accurate records of accounts payable transactions.
• Handle supplier queries and provide clear resolutions.
• Assist with month-end tasks related to accounts payable.
• Support the wider accounting and finance team as needed.
• Ensure compliance with company policies and financial regulations.

The Successful Applicant

A successful Purchase Ledger should have:

• Previous experience in an accounts payable or similar finance role.
• Strong organisational skills with attention to detail.
• Proficiency in accounting software and Microsoft Excel.
• Ability to manage multiple tasks and meet deadlines.
• Good communication skills to liaise with suppliers and internal teams.
• A proactive approach to problem-solving and process improvement.

What's on Offer

• Competitive salary between £28,000 and £33,000, dependent on the level of experience.
• Opportunities to develop your accounting and finance skills.
• Based onsite 5 days per week