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Confidential in the city centre is seeking a Purchase Ledger clerk to join their team. You will be responsible for processing supplier invoices and maintaining strong supplier relationships to support efficient accounts payable.
Key duties include reconciling statements, approving payments, scheduling payments, and assisting with month-end reconciliations and reporting. Sage experience desirable; prior accounts payable or purchase ledger experience preferred.
We are working with a well established company based in the city centre who are looking for a Purchase Ledger clerk to join their team.
The Purchase Ledger clerk will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.