Do you have experience working in a process-driven accounts payable environment with a focus on accuracy?We’re on the hunt for a Purchase Ledger Clerk for a financial services business with a global client base. Based in Whiteley with an expanding team, this is a fantastic opportunity to grow your career in a vibrant and team-orientated 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: Accurately enter invoices into the tracking spreadsheet, prioritizing data accuracy and timely updates.
• Validation: Review invoices received via the central inbox, ensuring all information is correct before processing.
• Process Management: Oversee the progression of invoices to the Accounts Payable ledger and banking platform, following a comprehensive checklist before submitting invoices for approval.
• Data Entry: Handle approximately 50-70 invoices per day, focusing on accuracy over quantity.
• Team Collaboration: Engage actively with team members to maintain smooth operations and effective communication.

What you will need:

• Previous experience in roles such as Accounts Payable Clerk, Purchase Ledger Clerk, Accounts Assistant, Finance Assistant, Accounts Administrator, or Finance Administrator.
• Strong communication skills, with confidence in participating in team discussions.
• A meticulous and organized approach to tasks.
• AAT qualification (completed or currently 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