Purchase Ledger Clerk
IPS Finance
Key Responsibilities
- End-to-end purchase ledger processing
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving queries
- Processing supplier payments
- Maintaining accurate records on Sage
- Liaising with suppliers and internal teams
- Supporting month-end processes as required
- Previous experience in a purchase ledger / accounts payable role
- Strong attention to detail and organisation skills
- Comfortable working in a fast-paced, hands-on environment
- Good communication skills and a proactive approach
- Any knowledge of CIS would be useful but not essential
If you are interested in this Purchase Ledger opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance.
IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Application opens at the source listing. Free for jobseekers.