- 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 a month ago
Similar jobs that could be interesting for youBased on the Purchase Ledger Clerk in Coalville, Leicestershire vacancy
- ...supervision. Key responsibilities: • Accurately enter and process supplier invoices in Microsoft Dynamics 365 F&O. • Match invoices to purchase orders and receipts, ensuring correct coding and approvals. • Identify and flag discrepancies for resolution by relevant...SuggestedTemporaryInterimFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Purchase Ledger Clerk. Be the first to apply!
