Purchase Ledger Clerk - Remote

Overview

The Purchase Ledger Clerk will be a key member of the Accounts Payables team, managing supplier data and processing invoices for the UK and Ireland.

In Short

• Manage supplier master data on accounting and ERP systems.
• Audit changes to supplier master data.
• Work with OCR to register invoices onto the ledger.
• Resolve invoice issues and credit requests.
• Create and review payment runs for suppliers.
• Scan supplier documents and paperwork.
• Collaborate with a team in a fast-paced office environment.
• Support large corporations with their accounts payable needs.
• Utilize MS Office applications effectively.
• Knowledge of SAP is desirable.

Requirements

• Graduate or pursuing a Finance qualification.
• Keen eye for detail and high degree of accuracy.
• Strong communication and organizational skills.
• Ability to prioritize a busy workload.
• Customer-focused with appropriate IT literacy.
• Experience dealing with large corporations.

Benefits

• Equal employment opportunities for all candidates.
• Diverse and inclusive workplace culture.
• Support for employee growth and development.
• Commitment to safety and stability in the workplace.
• Global reach with local agility in operations.