Accounts Payable Clerk
Pure Resourcing Solutions Limited
Snetterton
On-site working.
Free on-site parking.
The role:
- Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
- Processing of invoices, credit notes, and payments.
- Monitor and manage the work-flow, ensuring deadlines are met, and the creditors' ledger is accurate
- Develop and maintain relationships with key suppliers and resolve any queries or discrepancies.
- Prepare and review purchase ledger reports.
- Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month-end and year-end closing processes.
- Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
- Implement best practices in purchase ledger management, including automation and system enhancements where applicable.
Skills required for the role:
- The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments.
- A good purchase ledger background, with a good knowledge of purchase ledger processes and accounting principles.
- Good IT knowledge, including Excel.
To apply, please submit your CV via the application or contact Caroline Meeson at Pure.
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