Purchase Ledger Clerk
Recruit Select Limited · Cambridge, England ·
Office based Monday to Friday. We are actively recruiting for a friendly company who are seeking a Purchase Ledger Clerk/Purchase Ledger supervisor to join their finance team. Duties will be varied and include: Managing accounts payable processes Ensuring accurate data entry, and maintaining financial records.
Duties Process purchase invoices and ensure timely payments to suppliers. Maintain accurate records of all transactions within the accounts payable system. Perform data entry tasks with a high level of accuracy and attention to detail.
Reconcile supplier statements and resolve discrepancies as they arise. Assist in the preparation of financial reports related to accounts payable. Collaborate with other departments, including human resources, to ensure seamless financial operations.
Utilise accounting software such as Navision, Sage, for efficient processing of transactions. Analyse financial data to identify trends and provide insights for decision-making. Requirements Excellent organisational skills and the ability to manage multiple tasks effectively.
Strong communication skills, both written and verbal, for liaising with suppliers and internal teams.