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Job summary
A well-established, family-run organisation in Leicester is seeking a dedicated Purchase Ledger Clerk to join their finance team. This full-time role involves processing supplier invoices, reconciling statements, and maintaining accurate financial records. Ideal candidates will have experience in purchase ledger or accounts payable and strong attention to detail. This position offers a supportive work environment with long-term stability.
Qualifications
Previous experience in a purchase ledger or accounts payable role.
Strong attention to detail and accuracy.
Excellent organisational and time management skills.
Responsibilities
Processing supplier invoices accurately and in a timely manner.
Reconciling supplier statements and resolving discrepancies.
Preparing and processing payment runs.
Handling supplier queries via phone and email.
Supporting month-end processes and reporting.
Maintaining accurate financial records and documentation.
Skills
Attention to detail
Organisational skills
Time management
Excel proficiency
Education
Experience in purchase ledger or accounts payable
Tools
Finance systems
Job description
A well-established, family-run organisation in Leicester is seeking a dedicated Purchase Ledger Clerk to join their finance team. This full-time role involves processing supplier invoices, reconciling statements, and maintaining accurate financial records. Ideal candidates will have experience in purchase ledger or accounts payable and strong attention to detail. This position offers a supportive work environment with long-term stability.