Our client is a dynamic, market-leading business that combines a high-performance culture with a fun, collaborative atmosphere. If you're someone who thrives in a fast-paced, data-driven environment and enjoys being part of a social, supportive team, this could be the perfect next step in your finance career.
We are looking for an enthusiastic and proactive Purchase Ledger Clerk to join a Finance team. You'll play a key role in managing all cashiering and purchase ledger activities, including processing supplier invoices, reconciling statements, handling employee expenses, managing payment runs, and supporting daily finance operations.
Key Responsibilities
- Matching and processing purchase invoices.
- Supplier statement and bank reconciliations.
- Posting bank receipts/payments and cash/cheque handling.
- Supporting ad hoc admin tasks like hotel bookings and stationery orders.
- Monitoring shared finance inboxes and ensuring timely responses.
What They're Looking For
- Someone IT literate, especially with Excel.
- Excellent communicator who can engage confidently across teams.
- Positive, detail-oriented, and organised - a real team player.
- Able to manage deadlines independently with minimal supervision.
This is more than just a transactional role - it's an opportunity to grow within a team that genuinely supports personal and professional development. With a 'work hard, play hard' ethos, this company offers an environment where your contribution is valued, and your career progression is a shared goal.
ACS are recruiting for a Purchase Ledger Clerk. If you feel that you have the skills and experience required in this advertisement to be a Purchase Ledger Clerk submit your CV including an outline of your experience as a Purchase Ledger Clerk . It is always a good idea to include a covering letter outlining your experience as a Purchase Ledger Clerk with your application as this will enhance your chances of selection and improve your prospects of landing the Purchase Ledger Clerk role you desire.
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