Purchase Ledger Clerk
Reed
York
Contract
GBP 31,200 – 35,100
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Reporting into the Finance Manager, the successful candidate will be responsible for the day-to-day operation of the purchase ledger, ensuring supplier accounts are accurate, up to date, and paid on time.
Key Responsibilities:
- Processing and posting purchase invoices onto the ledger
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing supplier payments
- Maintaining accurate purchase ledger records
- Handling supplier queries professionally and efficiently
- Using Sage Line 50 as the core accounting system
- Previous experience in a Purchase Ledger / Accounts Payable role
- Confident user of Sage Line 50
- Strong attention to detail and accuracy
- Well organised, with the ability to manage deadlines
- Comfortable working independently within a small finance team
This listing is from reed. View original listing ↗