Purchase Ledger Clerk (Perm) East Sussex Up to 28,000 Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Assisting with month-end tasks and reporting Liaising with suppliers and internal departments to resolve queries Requirements: Proven experience in a purchase ledger or accounts payable role Strong understanding of accounting principles and processes Proficiency in accounting software and MS Excel Excellent attention to detail and organisational skills Strong communication skills and the ability to resolve queries efficiently TPBN1_UKTJ
Job Title
Purchase Ledger Clerk