Purchase Ledger Clerk
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
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Position Overview & Specifications
The Role
The Purchase Ledger Clerk will be responsible for ensuring that all purchase invoices are processed accurately and in a timely manner. The successful candidate will also be responsible for reconciling supplier statements and dealing with supplier queries.
Key Responsibilities
- Processing purchase invoices accurately and in a timely manner
- Reconciling bank & supplier statements
- Dealing with supplier queries
- Liaising with internal departments to resolve invoice queries
- Maintaining accurate records and filing systems
- Ensuring that all invoices are authorised before payment
- Processing payments to suppliers
- Previous experience in a similar role
- An Accountancy or Finance related qualification is beneficial
- Strong organisational skills
- Good communication skills
- Ability to work well in a team
- Proficient in the use of Microsoft Excel
- Competitive salary up to £24,000 per annum
- Hybrid work model
- Excellent progression routes
- On-the-job training and support
If you are interested in this position, please submit your CV to liam.fergusson@merakitalent.com
I look forward to hearing from you and discussing further.
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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