Purchase Ledger Clerk
Location: Gloucester, Gloucestershire
Hours: Full Time Permanent
Salary: Competitive Salary
Our client is looking for a Purchase Ledger Clerk to provide support across the Finance function, focusing on supplier invoice processing and general administrative duties. You will play an important part in supporting day-to-day finance operations and contributing to a well-organised and compliant working environment.
Key Responsibilities of a Purchase Ledger Clerk:
Process supplier invoices and ensure accurate data entry.
Respond to purchase ledger queries from suppliers and internal teams.
Support the onboarding and setup of new supplier accounts.
Assist with preparing payment runs, including domestic and overseas payments.
Produce remittance documentation for suppliers.
Carry out checks and reconciliations of invoice and purchase information.
Support monitoring of goods received but not yet invoiced (GRNI).
Maintain high standards of confidentiality and data accuracy.
Follow and promote safe working practices within the workplace.
Key Skills of a Purchase Ledger Clerk:
Ability to manage workload and meet deadlines effectively.
Strong communication skills, both written and verbal.
Self-driven with a positive and reliable attitude.
Good numerical skills and attention to detail.
Flexible approach and strong organisational ability.
Familiarity with finance or accounting systems is beneficial.
A relevant finance qualification (Level 3 or higher) would be an advantage.