Purchase Ledger Clerk

The Purchase Ledger Clerk will play a crucial role in the Accounting & Finance department, ensuring the accurate and timely processing of invoices and payments.

Client Details

This opportunity is with a well-established organisation in East Kent. The company operates as a medium-sized enterprise with a strong reputation for reliability and professionalism in its field.

Description

• Process and code supplier invoices with accuracy and efficiency.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and execute payment runs in line with organisational procedures.
• Maintain and update purchase ledger accounts to ensure records are current and correct.
• Assist with month-end processes, including ledger reconciliations and reporting.
• Respond to supplier queries in a professional and timely manner.
• Collaborate with internal departments to ensure smooth workflow and resolve issue...