Purchase Ledger Specialist | Sage 200 & AP

Horizon Search & Selection Ltd; Diss; On-site; GBP 40,000 - 60,000; Full time

Job summary

A UK sales and manufacturing company is looking for an Accounts Payable Clerk to maintain the purchase ledger and manage supplier payments. Responsibilities include matching invoices, bank reconciliations, and preparing reports. Ideal candidates will have prior experience in a similar role and good IT skills, particularly with Sage 200 and MS Office. Strong communication and attention to detail are essential. Interested applicants may apply to a representative via email or through the company website.

Qualifications

• Experience in accounts payable role is essential.
• Familiarity with Sage 200 or other accounting packages is a plus.
• Articulate, literate, and numerate skills required.

Responsibilities

• Maintain the purchase ledger in all aspects.
• Reconcile supplier statements and manage accounts payable.
• Perform bank reconciliations for company bank accounts.

Skills

Good IT skills

Excellent communication skills

Attention to detail

Tools

Sage 200

MS Office

Job description

A UK sales and manufacturing company is looking for an Accounts Payable Clerk to maintain the purchase ledger and manage supplier payments. Responsibilities include matching invoices, bank reconciliations, and preparing reports. Ideal candidates will have prior experience in a similar role and good IT skills, particularly with Sage 200 and MS Office. Strong communication and attention to detail are essential. Interested applicants may apply to a representative via email or through the company website.