A leading UK business are seeking a proactive and enthusiastic Purchase Ledger Clerk to ensure timely and accurate processing of supplier invoices, payments, and reconciliations, contributing to the smooth and efficient operation of the finance function.

This is an office-based role - salary of c£23,000

Key responsibilities:

• The processing of supplier invoices correctly on to the ERP system ensuring that job costing and VAT details are correct.
• The management of the approval of invoices.
• The management of the set-up of new supplier accounts, incorporating liaising with subcontractor on-boarding processes through the Procurement team if the supplier is providing services.
• The running of weekly payment runs to pay approved invoices to the correct payment terms.

About you:

At least 1-2 years of experience working in accounts payable or a purchase ledger role.

• Understanding key accounting concepts, particularly accounts payable and general ledger.
• Familiarity with an Accounting Software
• Knowledge of VAT and Taxation
• Invoice processing expereince

If you are seeking a new opportunity, please don’t hesitate to apply; alternatively, email (url removed) 

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