Our client is seeking a professional and detail-oriented Purchase Ledger Clerk to join our Finance Department, based in Umhlanga, Durban. This position supports our UK-based finance operations and plays a key role in ensuring the accuracy and efficiency of supplier payments and purchase ledger processes.

The ideal candidate will have strong attention to detail, a solid understanding of purchase ledger functions, and experience in managing high volumes of transactions within a fast‑paced, professional environment.

Main Duties and Responsibilities

• Process supplier invoices accurately and efficiently, ensuring proper matching to purchase orders and goods received notes (three-way matching).
• Input stock and purchase invoices into the company’s accounting system and maintain accurate purchase ledger records.
• Reconcile supplier statements and investigate any discrepancies promptly.
• Post month-end purchase invoices to accrual...