Purchase Ledger Clerk
Must-have:FinTech
Purchase Ledger Clerk
Location: Cambridge Type: Full-time, Temporary
We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of the purchase ledger function.
Key Responsibilities
- Processing and posting a high volume of supplier invoices accurately and efficiently.
- Matching purchase orders, delivery notes, and invoices.
- Performing regular bank reconciliations and resolving discrepancies.
- Managing supplier statements and reconciling account balances.
- Liaising with suppliers and internal departments to resolve invoice queries.
- Assisting with payment runs and ensuring suppliers are paid on time.
- Maintaining accurate financial records and supporting month-end processes.
About You
- Previous experience in a Purchase Ledger or Accounts Payable position.
- Strong attention to detail and high levels of accuracy.
- Good understanding of bank reconciliations.
- Excellent organisational and communication skills.
- Confident using accounting software and Microsoft Excel.
- Ability to work independently and as part of a team.
What's on Offer
- Competitive salary and benefits package.
- Supportive and collaborative working environment.
- Opportunity for career development within a growing business.