
Purchase Ledger Clerk
- Bristol
- Permanent
- Full-time
- Accurately process supplier invoices and credit notes into the finance system, including both PO-based and manual entries.
- Support supplier onboarding, including completing necessary checks and ensuring policy compliance.
- Manage regular and ad-hoc payment runs across various banks and legal entities.
- Process and reconcile employee and company card expense claims in line with internal policies.
- Take ownership of the end-to-end accounts payable function for assigned countries or regions.
- Assist with month-end tasks and resolve invoice or purchase order discrepancies.
- Support wider finance activities as required.
- Minimum of 2 years' experience in a high-volume accounts payable or transnational finance environment.
- Proficiency in using ERP systems
- High level of attention to detail with a focus on accuracy.
- Excellent organisation and time-management skills.
- Strong communication and interpersonal abilities.
- Competency with Microsoft Office, particularly Excel and Outlook.
- Ability to work effectively both independently and within a team.
- Experience working across multiple entities.