Accounts Payable Clerk
Snetterton
On-site working.
Free on-site parking.

The role:

• Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
• Processing of invoices, credit notes, and payments.
• Monitor and manage the work-flow, ensuring deadlines are met, and the creditors'' ledger is accurate
• Develop and maintain relationships with key suppliers and resolve any queries or discrepancies.-
• Prepare and review purchase ledger reports.
• Collaborate with the finance team to reconcile the purchase ledger accounts and assist in month-end and year-end closing processes.
• Continuously evaluate and improve purchase ledger processes and systems to increase efficiency and accuracy.
• Implement best practices in purchase ledger management, including automation and system enhancements where applicable.

Skills required for the role:

• The role requires attention to detail, excellent communication skills, the ability to talk to staff and customers at all levels, and the ability to work closely with other departments.
• A good purchase ledger background, with a good-knowledge of purchase ledger processes and accounting principles.-
• Good IT knowledge, including Excel.

To apply, please submit your CV via the application or contact Caroline Meeson at Pure.