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My client is a well-established business with a strong reputation for quality and innovation. As they continue to grow, they are looking to appoint a detail-oriented and proactive Purchase Ledger Clerk to join their finance team.
Answering to the Purchase Ledger Team Leader, this is easily commutable from Coventry, Leamington Spa, Warwick, Kenilworth and other neighbouring towns.
Role Overview:This is a fantastic opportunity to join a dynamic and fast-paced environment, supporting the finance function with accurate and timely processing of supplier invoices and payments.
Key Responsibilities:
- Processing purchase invoices
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs
- Supporting month-end processes
- Liaising with internal departments and external suppliers
- General finance administration
Requirements:
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and accuracy
- Good working knowledge of Excel and accounting software
- Excellent communication and organisational skills
This will suit someone who is already an established purchase ledger clerk, or who is still at the beginning of their career journey. To be considered, please apply online now.
