Job description
I'm delighted to be working alongside a well established software business in Chesterton looking for a Purchase Ledger/Accounts Payable Clerk to support their small finance team. This role is offered on a hybrid basis with one day a week in the office - you will be responsible for the Accounts Payable function initially with the potential to expand into a more broad role in the future.
Your responsibilities will include, but not be limited to:
Matching invoices to purchase orders,
Payment runs,
Statement reconciliations,
Ad hoc tasks in the rest of the accounts function.
This role requires the individual to be organised and have good timekeeping skills. The invoice volume is relatively high, so it's important you're able to manage the workload across the month. This could be an option for someone without much experience in finance, although Purchase Ledger experience is essential.
If this sounds like the kind of role for you, reach out to Ethan at Pure or press APPLY