Accounts Payable Specialist: Ledger & Invoicing

Ritter Courivaud Ltd.; United Kingdom; On-site; GBP 25,000 - GBP 30,000; Full time

Job summary

A UK-based company is seeking a skilled Purchase Ledger Clerk to join their Accounts Payable team. The role involves timely processing of supplier invoices, reconciling statements, and ensuring payment deadlines are met. Candidates should have at least 12 months of finance administration experience and strong skills in Microsoft Office applications. Strong organizational and communication skills are essential for managing relationships with suppliers and internal stakeholders.

Qualifications

• 12 months experience in Finance Administration.
• Strong PC skills, particularly in Word, Excel, and Outlook.
• Ability to work under tight deadlines and multitask.

Responsibilities

• Process Suppliers Invoices and Credit Notes accurately.
• Reconcile Suppliers Statement and manage Direct Debits.
• Resolve invoice queries with Suppliers.

Skills

Finance Administration experience

Competency in MS Word

Competency in MS Excel

Competency in MS Outlook

Interpersonal skills

Time management

Ability to work under pressure

Tools

Microsoft Navision

Business Central

Job description

A UK-based company is seeking a skilled Purchase Ledger Clerk to join their Accounts Payable team. The role involves timely processing of supplier invoices, reconciling statements, and ensuring payment deadlines are met. Candidates should have at least 12 months of finance administration experience and strong skills in Microsoft Office applications. Strong organizational and communication skills are essential for managing relationships with suppliers and internal stakeholders.