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Job Description
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Job Title: Purchase Ledger Clerk
Job Description:
We are looking for a detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, reconciling supplier statements, and ensuring timely payments. The ideal candidate should have strong organizational skills, good numerical ability, and experience working with accounting systems.
Key Responsibilities:
- Process and verify supplier invoices accurately.
- Match purchase orders, invoices, and delivery notes.
- Reconcile supplier statements and resolve discrepancies.
- Prepare payment runs and ensure timely supplier payments.
- Maintain accurate purchase ledger records.
- Respond to supplier queries professionally.
- Assist with month-end closing activities.
- Ensure compliance with company financial policies.
Requirements:
- Previous experience in a Purchase Ledger or Accounts Payable role.
- Good knowledge of accounting principles.
- Proficiency in Microsoft Excel and accounting software.
- Strong attention to detail and accuracy.
- Excellent communication and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
Employment Type: Full-time
Experience: 1–3 years
Location: Ahmedabad, Gujarat (or Remote)
Salary: Competitive, based on experience.
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Name/Company Name test pvt ltd
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Website test.com
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Tags (comma separated) purchase, accounts, finance, accounts payable, purchase ledger, invoice processing, bookkeeping, reconciliation, supplier payments, accounting, clerk, administration, excel, ERP, data entry
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Salary 14000
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Start Date 09.04.2025
