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Job Overview
The Purchase Ledger Clerk is responsible for managing the company’s accounts payable function, ensuring all supplier invoices are processed accurately and paid within agreed terms. The role plays a key part in maintaining strong supplier relationships and supporting effective cash flow management.

Duties

* Purchase Invoice Processing

* Weekly and Monthly Payment Runs

* Credit control cover

* Daily Cash Announcement to the Director's

* Daily sales and purchase transfers

* Preparation of accruals

* Preparation of prepayments

* Balance Sheet Reconciliations

* Monthly Purchase ledger reconciliation to supplier statements

* Monthly Agent Reconciliations

* Bank Reconciliations daily and monthly

* Ad hoc payments i.e PAYE, Pension

Experience

Experience within a similar role is essential.

Candidate must be willing to be trained to cover payroll also.

Shift

Monday - Friday 8.30am - 4.30pm or 9am - 5pm

Pay

£28,000 - £30,000