Our client in Stoke on Trent are looking for a detail oriented Purchase Ledger Clerk to join their Finance team. The successful candidate will play a crucial role in managing the Accounts Payable process and ensuring accuracy in all transactions.
Key Responsibilities:
- Handle the timely entry and coding of supplier invoices, ensuring alignment with purchase order records
- Assist with supplier account maintenance, including statement reconciliation and resolving discrepancies
- Support the preparation and processing of routine payment runs
- Manage and respond to accounts-related email correspondence
- Perform regular bank postings and reconciliations
- Have worked in a Purchase Ledger or Accounts role previously
- Able to use accounting software
- Attention to detail is paramount
- Excellent communication skills
- Able to work well in a team
- Can work in a fast paced busy environment