Purchase Ledger Clerk

The key responsibilities of a Purchase Ledger Clerk will include:

• 
  
  Accurately inputting large volumes of supplier invoices into the finance system
• 
  
  Assisting with the preparation and execution of payment runs to ensure timely supplier payments
• 
  
  Performing supplier statement reconciliations and investigating any variances
• 
  
  Monitoring and managing the accounts payable inbox, responding promptly to queries
• 
  
  Dealing with supplier enquiries professionally and building strong working relationships
• 
  
  Processing multi-currency invoices and payments across international entities
• 
  
  Contributing to the ongoing review and enhancement of accounts payable processes and procedures