Offer summary

Qualifications:

Experience in accounts payable or purchase ledger role is essential., Proficiency in Excel, including basic functions and data manipulation is required., Familiarity with accounting software, preferably Sage, is preferred but training can be provided., Strong attention to detail, accuracy, and excellent communication skills are necessary..

Key responsabilities:

Process and manage accounts payable transactions efficiently.

Maintain accurate records in the purchase ledger system (Sage).

Handle supplier invoices and ensure timely payments to vendors.

Reconcile supplier statements and assist with month-end closing procedures.

Job description

This is a remote position.

Job Description: Purchase Ledger Clerk (Accounts Payable)

Work Schedule: Monday to Friday 8am to 5pm UK time

Scope

Manage purchase ledger for a healthcare company based in Manchester, UK
Work full-time (30-40 hours per week)
Potential for increased responsibilities as the company grows
Initially considered as a 3-month role with potential for permanent position

Responsibilities

Process and manage accounts payable transactions
Maintain accurate records in the purchase ledger system (Sage)
Handle supplier invoices and ensure timely payments
Reconcile supplier statements and resolve discrepancies
Assist with month-end closing procedures
Collaborate with other members of the finance team

Requirements

Experience in accounts payable or purchase ledger role
Proficiency in Excel, including basic functions and data manipulation
Familiarity with accounting software, preferably Sage (training can be provided)
Strong attention to detail and accuracy
Excellent communication skills
Ability to work independently and as part of a team