This role requires a detail-oriented Purchase Ledger Accountant to manage accounts payable and ensure accurate financial records.

Client Details

Our client is an established UK organisation operating within the wider renewable energy landscape, contributing to the development of sustainable, low-carbon solutions.

Description

The successful Purchase Ledger Clerk will likely have the following responsibilities:

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and ensure all payments are authorised appropriately.
• Maintain and update the purchase ledger system.
• Assist with month-end tasks, including accruals and prepayments.
• Collaborate with other departments to address any invoicing or payment queries.
• Contribute to process improvement initiatives within the accounting function.

Profile

A successful Purchase Ledger Clerk should have:

• Experience in a purchase ledger or accounts payable role.
• Strong knowledge of accounting systems and processes.
• Excellent numerical and problem-solving skills.
• Proficiency in using accounting software and Microsoft Excel.
• A high level of accuracy and attention to detail.

Job Offer

• Competitive salary ranging from £30,000 to £35,000 per annum, depending on experience.
• Generous annual leave package.
• Study support to further your professional qualifications.