IPS Group Limited
About the Role:
Our growing team is seeking a Purchase Ledger Clerk to efficiently manage the end-to-end accounts payable process. This key role ensures accurate and compliant financial operations.
Key Responsibilities:
- Process supplier invoices, guaranteeing accuracy and compliance with purchase orders and delivery notes.
- Prepare and execute supplier payments, adhering to company policies and payment terms.
- Reconcile supplier accounts and promptly resolve discrepancies.
- Act as the primary point of contact for supplier queries, building and maintaining positive relationships.
- Assist in the creation of financial reports and support audits with necessary documentation.
Skills and Expertise:
- Strong attention to detail and analytical skills.
- Proven experience in accounts payable.
- Knowledge of financial controls and compliance procedures.
- Excellent communication and organizational skills.
- Proficient in relevant accounting software (if applicable).
Why Join Us:
Be part of a dynamic and growing team. Join a company that values attention to detail and is committed to efficient processes. This is a great opportunity to further your skills in a challenging and supportive environment.