Connectment
Location
Wolverhampton, West Midlands | United Kingdom
Job description
Process and maintain the purchase ledger ensuring accurate and timely recording of invoices payments and expenses
Verify and reconcile supplier statements to ensure all invoices are accounted for
Prepare and process payment runs including checks BACS transfers and direct debits
Investigate and resolve any discrepancies or issues with invoices or payments
Assist with monthend closing activities related to the purchase ledger
Maintain accurate and uptodate records of all financial transactions
Provide support to the finance team as needed
Previous experience working in a similar role as a Purchase Ledger Clerk or Accounts Payable Clerk
Proficient in using accounting software
Strong data entry skills with a high level of accuracy and attention to detail
Knowledge of basic accounting principles and practices
Ability to analyse financial data and identify discrepancies or trends
Excellent organizational skills with the ability to prioritise tasks and meet deadlines
Please note that this is not an exhaustive list of duties and responsibilities. The Purchase Ledger Clerk may be required to perform additional tasks as needed by the finance department.
If you meet the above requirements and are looking for an opportunity to join a dynamic team we encourage you to apply. We offer competitive compensation and benefits packages.
To apply for this position please submit your CV along with a cover letter detailing your relevant experience. Only shortlisted candidates will be contacted for an interview.
Job Type: Fulltime
Salary: 19836..00 per year
Benefits:
Experience:
Job tags
Salary
