Purchase Ledger Specialist

IWS M&E Services Limited

Wallingford

On-site

GBP 23,000 - 32,000

Full time

11 days ago

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Job summary

IWS M&E Services Limited in Wallingford is seeking a meticulous Purchase Ledger Clerk to manage supplier invoices, maintain financial records, and support timely payments. You will handle end-to-end ledger processes, PO creation, coding, and reconciliations in a busy office.

The ideal candidate will have strong attention to detail, excellent Excel/Word skills, and the ability to communicate effectively with suppliers and colleagues while upholding confidentiality.

Qualifications

  • Experience in Purchase Ledger, Accounts Payable, or similar finance administration.
  • High accuracy in financial data entry and record keeping.
  • Understanding of accounting processes and invoice management.

Responsibilities

  • Process supplier invoices and maintain accurate records.
  • Create and maintain purchase orders for materials and services.
  • Match, code, verify and process supplier invoices per procedures.
  • Prepare and monitor supplier payments within terms (BACS, cheque, online).
  • Reconcile supplier statements and resolve discrepancies.
  • Maintain supplier records and liaise with internal stakeholders.
  • Process employee expenses and corporate card transactions.
  • Assist with month-end and year-end activities, including accruals.
  • Act as first point of contact for visitors and calls.
  • Coordinate office admin tasks and travel arrangements.
  • Ensure compliance with financial procedures and confidentiality.
  • Provide general finance and admin support and seek process improvements.

Skills

Attention to detail
Excel skills
Communication skills
Organisational skills
Problem-solving
Teamwork
Customer service orientation

Tools

Microsoft Excel
Microsoft Word

Job description

IWS M&E Services Limited in Wallingford is seeking a meticulous Purchase Ledger Clerk to manage supplier invoices, maintain financial records, and support timely payments. You will handle end-to-end ledger processes, PO creation, coding, and reconciliations in a busy office.

The ideal candidate will have strong attention to detail, excellent Excel/Word skills, and the ability to communicate effectively with suppliers and colleagues while upholding confidentiality.

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