Purchase Ledger Clerk (Accounts Payable) | ZR_20650_JOB

This is a remote position.

Job Description: Purchase Ledger Clerk (Accounts Payable)

Scope

• Manage purchase ledger for a healthcare company based in Manchester, UK
  
• Work full-time (30-40 hours per week)
  
• Potential for increased responsibilities as the company grows
  
• Initially considered as a 3-month role with potential for permanent position
  

Responsibilities

• Process and manage accounts payable transactions
  
• Maintain accurate records in the purchase ledger system (Sage)
  
• Handle supplier invoices and ensure timely payments
  
• Reconcile supplier statements and resolve discrepancies
  
• Assist with month-end closing procedures
  
• Collaborate with other members of the finance team
  

Requirements

• Experience in accounts payable or purchase ledger role
  
• Proficiency in Excel, including basic functions and data manipulation
  
• Familiarity with accounting software, preferably Sage (training can be provided)
  
• Strong attention to detail and accuracy
  
• Excellent communication skills
  
• Ability to work independently and as part of a team
  

Job Highlights: 

• Permanent work-from-home
  

• Immediate hiring
  

• Steady freelance job