Do you thrive in a role that demands precision and accuracy? We’re on the hunt for a Purchase Ledger lerk for a global financial services organisation. With a new office in Fareham and an expanding team, this is a fantastic opportunity to grow your career in a vibrant and supportive environment. Plus, with hybrid working, a bonus scheme and personalised development plans, your career trajectory is in your hands!Reporting to the Team Leader, you will be responsible for:

• Invoice management – inputting invoices to tracker spreadsheet, focusing on data accuracy and timelines
• Validation – scrutinising invoices received through the central inbox, ensuring information is correct before processing
• Process management – working to manage invoices on to the AP ledger and eventually to the banking platform, completing a thorough checklist before submitting invoices for approval
• Data entry – handling around 70 invoices daily, with precision prioritised over volume
• Team collaboration – participating actively with the team, ensuring smooth operations and effective communication

What you will need:

• Previous experience in a similar role, such as Accounts Payable Clerk / Purchase Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator
• To be a confident communicator, comfortable participating in team discussions
• An accurate and methodical approach
• AAT – completed or studying – is desirable
• Proficiency in Excel, including Vlookups and Pivot tables

What you will get:

• Hybrid working (4 days in office, Fridays from home)
• Discretionary bonus
• Enhanced pension
• Private healthcare cover
• Regular salary review
• 25 days annual leave plus bank holidays

If you would like