Purchase Ledger Specialist (D365)

FRP Advisory; Brentwood; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading business advisory firm in the UK is seeking a Purchase Ledger Clerk to ensure accurate supplier invoice processing and timely payments. The role involves liaising with various office locations and assisting with supplier queries. Ideal candidates should have essential purchase ledger experience, strong attention to detail, and good communication skills. Familiarity with Microsoft D365 Business Central is desirable but training will be provided. This position offers an opportunity to be part of a dynamic finance team focused on strong financial controls.

Qualifications

• Purchase ledger experience is essential.
• Experience with Microsoft D365 Business Central is desirable, full training provided.
• Strong attention to detail and accuracy required.
• Ability to work collaboratively within a finance team.

Responsibilities

• Processing supplier invoices using Microsoft D365 Business Central.
• Liaising with office locations to obtain purchase invoice approvals.
• Assisting with supplier queries related to invoices.
• Reviewing supplier statements and requesting copy invoices as required.
• Supporting weekly and monthly cheque and BACS payment runs.
• Chasing invoices for Direct Debit payments.

Skills

Purchase ledger experience

Basic to intermediate Excel skills

Strong attention to detail

Good communication skills

Tools

Microsoft D365 Business Central

Job description

A leading business advisory firm in the UK is seeking a Purchase Ledger Clerk to ensure accurate supplier invoice processing and timely payments. The role involves liaising with various office locations and assisting with supplier queries. Ideal candidates should have essential purchase ledger experience, strong attention to detail, and good communication skills. Familiarity with Microsoft D365 Business Central is desirable but training will be provided. This position offers an opportunity to be part of a dynamic finance team focused on strong financial controls.