We are seeking a meticulous Purchase Ledger Clerk to join a fast-paced accounting and finance team. This role involves managing supplier invoices and ensuring accurate financial records within the FMCG industry.

Client Details

This organisation operates within the FMCG sector and is a well-established business known for its strong presence in the market. They are committed to maintaining high standards and efficient operations in their field.

Description

Process supplier invoices, ensuring accuracy and timely entry into the system. Reconcile supplier statements and resolve any discrepancies promptly. Prepare payment runs and ensure compliance with company procedures. Maintain detailed and organised financial records for audit purposes. Assist with month-end reporting tasks, including ledger reviews. Communicate effectively with suppliers and internal departments to resolve queries. Support the wider accounting and finance team with ad-hoc tasks as required. Ensure compliance with internal controls and financial policies.Profile

A successful Purchase Ledger Clerk should have:

Previous experience in a similar role. Familiarity with accounts payable processes and systems. Strong attention to detail and excellent organisational skills. Proficiency in using accounting software and Microsoft Excel. A proactive attitude and ability to meet deadlines in a fast-paced FMCG environment. Effective communication and problem-solving ...