About

Your new companyYou will be joining a well-established and growing organisation that prides itself on delivering high-quality services and maintaining strong relationships with suppliers and internal teams. With a supportive finance department and a positive working culture, this is an excellent opportunity for someone who is experienced in accounts.Your new roleAs a Purchase Ledger Clerk, you will be responsible for the accurate and timely processing of supplier invoices, reconciling statements, resolving queries, and supporting month-end activities. Your duties will include: Processing high volumes of purchase invoicesMatching, batching, and coding invoicesSupplier statement reconciliationsHandling invoice and payment queriesPreparing payment runsSupporting the wider finance team when required What you'll need to succeed Previous experience within a purchase ledger or accounts payable positionStrong attention to detail and accuracyGood communication skills, both written and verbalConfidence using accounting systems and ExcelThe ability to manage workload and work to deadlinesA proactive and positive approach to problem-solving What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk