Purchase Ledger Clerk

Duties:

- Process invoices, ensuring accuracy and completeness

- Verify purchase orders and match them with invoices

- Resolve queries related to invoices or payments

- Reconcile supplier statements with the ledger and resolve any discrepancies

- Prepare and process payment runs

- Maintain accurate records of all transactions

- Collaborate with internal teams to ensure smooth operations

- Assist with month-end closing activities

- Placing of Purchase Orders

-Supporting the Purchasing Manager

-Admin and ad-hoc duties as required

Requirements:

- Proven experience as a Purchase Ledger Clerk or similar role

- Proficient in using Sage accounting software.

- Strong data entry skills with a high level of accuracy

- Ability to analyze financial data and identify discrepancies

- Excellent attention to detail and organizational skills

- Strong communication skills, both written and verbal

- Ability to work independently when required as well as being part of the accounts team and meet deadlines