Purchase Ledger Clerk

As part of our Finance team, you’ll play a key role in supporting the day-to-day accounts payable and reconciliation activities. You’ll help ensure suppliers and subcontractors are paid accurately and on time, and that all financial records are kept up to date and compliant.

What you will be doing

* Processing purchase invoices through our internal approval system

* Raising multi-currency payments to suppliers and subcontractors

* Reconciling ledger accounts against monthly supplier statements, chasing missing invoices, and identifying any over payments

* Reconciling bank statements, ensuring discrepancies are investigated and resolved promptly

* Monitoring and responding to queries via the finance accounts inbox

* Supporting the finance team with ad hoc duties as required

About You

To be successful in this role, you’ll be organised, detail-focused, and confident working with financial data and deadlines.

What you’ll bring

* Previous experience in a similar finance or accounts payable role

* Multi-currency experience (desirable but not essential)

* Experience using Xero accounting software