Purchase Ledger Specialist — Invoicing & Payments

What More UK Ltd; Padiham; Vor Ort; GBP 22.000 - 28.000; Vollzeit

Zusammenfassung

A leading manufacturer of household products is looking for a Purchase Ledger Clerk to manage supplier invoices and payments. The successful candidate will ensure timely payments and accurate financial records. Responsibilities include processing invoices, reconciling statements, and assisting with financial activities. Candidates should have accounts payable experience and strong attention to detail. This position is based in Padiham, Lancashire, and offers an opportunity to contribute to a respected company.

Qualifikationen

• Previous experience in a purchase ledger or accounts payable role is essential.
• Good understanding of accounting principles required.
• Strong attention to detail and accuracy is needed.
• Ability to manage multiple tasks and meet deadlines is important.
• Good communication skills, both written and verbal, are necessary.
• Proficiency in accounting software and Microsoft Excel is crucial.
• Ability to work independently and as part of a team is essential.

Aufgaben

• Process and post supplier invoices and credit notes accurately.
• Match invoices to purchase orders and delivery notes.
• Resolve invoice queries with suppliers and internal departments.
• Reconcile supplier statements and investigate discrepancies.
• Maintain and update supplier account details.
• Assist with month-end closing activities.
• Ensure compliance with company policies and financial controls.
• File and maintain purchase ledger documentation.
• Support the finance team with ad-hoc tasks as required.

Kenntnisse

Previous experience in a purchase ledger or accounts payable role

Good understanding of accounting principles

Strong attention to detail and accuracy

Ability to manage multiple tasks and meet deadlines

Good communication skills, both written and verbal

Proficient in accounting software

Proficient in Microsoft Excel (Sage 200 preferable)

Ability to work independently and as part of a team

Ausbildung

AAT qualification (or working towards)

GCSEs in Maths and English

Tools

Sage 200

Microsoft Excel

Jobbeschreibung

A leading manufacturer of household products is looking for a Purchase Ledger Clerk to manage supplier invoices and payments. The successful candidate will ensure timely payments and accurate financial records. Responsibilities include processing invoices, reconciling statements, and assisting with financial activities. Candidates should have accounts payable experience and strong attention to detail. This position is based in Padiham, Lancashire, and offers an opportunity to contribute to a respected company.