Purchase Ledger Clerk

Description

Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea.

This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines.

Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time.

Key Responsibilities

Processing high volumes of supplier invoices accurately and efficiently

Matching, batching and coding invoices

Reconciling supplier statements and resolving queries promptly

Preparing and processing weekly/monthly payment runs

Managing supplier accounts and maintaining strong working relationships

Handling internal queries regarding invoices and payments

Assisting with month-end procedures

Maintaining accurate financial records and documentation

About You

Previous experience in a Purchase Ledger / Accounts Payable role

Comfortable working in a high-volume, fast-paced environment

Strong attention to detail and high level of accuracy

Able to prioritise workload and meet tight deadlines

Confident communicator with good interpersonal skills

Proficient in Microsoft Excel and finance systems

A proactive and team-focused approach

What We Offer

Opportunity to join a supportive and collaborative small team

Stable, permanent position

Competitive salary

On-site role in Shipley with accessible transport links

Ad ID: 5419074739