Purchase Ledger Clerk

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Job description

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within a growing business.

You will have previous Purchase Ledger/Accounts Payable experience and used to working in a high-volume environment.

Responsibilities:

Process and code a high volume of invoices

Match invoices to purchase orders and resolve discrepancies

Process supplier credit notes and payment requests

Reconcile supplier statements and investigate queries

Maintain accurate supplier account records

Liaise with suppliers and internal teams to resolve issues

Ensure invoices are processed accurately and within agreed deadlines

Key Skills:

Previous purchase ledger/accounts payable experience

Strong attention to detail and accuracy

Good communication and organisational skills

Confident working to deadlines in a busy environment

Good Excel and finance systems knowledge

Proactive, reliable and a strong team player

Please contact Amy at Agilis for more information.