- Manage the day-to-day operations of the purchase ledger, ensuring accuracy and compliance.
- Process invoices, ensuring proper authorisation and coding in the accounting system.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Prepare and process supplier payments, ensuring timely and accurate transactions.
- Assist with month-end processes, including ledger reconciliations and reporting.
- Communicate with suppliers to address and resolve payment queries.
- Maintain accurate and up-to-date financial records for audit purposes.
- Provide support to the wider accounting and finance team as needed.
Vacancy posted 10 days ago
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