Purchase Ledger Clerk - THRIVE GROUP LTD : Job Details

We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, processing invoices, and handling accounts payable duties.

Responsibilities:- Analyse and process high volumes of purchase invoices- Reconcile supplier statements and resolve any discrepancies- Input data accurately into accounting systems such as Workday, QuickBooks, Sage, or other accounting software- Assist with month-end procedures and provide support for audits- Collaborate with the HRIS team to ensure accurate recording of financial data- Communicate effectively with suppliers and internal departments regarding payment queries- Support the finance team with ad-hoc tasks as required

Requirements:- Proven experience in accounts payable or a similar finance role- Proficiency in using accounting software such as PeopleSoft, Sage, or QuickBooks- Strong data entry skills with a high level of accuracy- Knowledge of basic accounting principles and practices- Excellent organisational skills and the ability to prioritise tasks effectively- Ability to work independently and as part of a team to meet deadlines- Good communication skills and attention to detail