Purchase Ledger Clerk

About the Role

Our client is actively seeking a diligent Purchase Ledger Clerk to join their finance team in Bradford . This essential role involves the accurate processing and management of all incoming supplier invoices and payments, playing a critical part in maintaining the company's financial health and supplier relationships. You will be responsible for ensuring that all transactions are recorded correctly and in line with company policies. This hybrid role offers the best of both worlds, combining the collaborative atmosphere of the office with the flexibility of remote work.

Key Responsibilities

• Accurately process supplier invoices, ensuring correct coding and authorization.
• Reconcile supplier statements on a regular basis to identify and resolve discrepancies.
• Prepare and process payment runs in accordance with agreed supplier terms.
• Maintain and update the purchase ledger, ensuring all vendor details are accurate.
• Handle supplier queries efficiently and professionally.
• Assist with month-end closing procedures related to the purchase ledger.

Requirements

• Previous experience working in a purchase ledger or accounts payable role.
• Good working knowledge of accounting software and Microsoft Excel.
• High level of accuracy and attention to detail.
• Strong organizational and time-management abilities.
• Effective communication skills for liaising with suppliers and internal teams.
• Ability to manage workload effectively in a hybrid working environment.

Benefits

• Competitive salary offered for the role.
• Hybrid working model providing work-life balance.
• Supportive team environment and opportunities for learning.
• Company pension scheme.
• Annual leave allowance.
• Potential for career progression within the finance department.