Purchase Ledger Clerk

Purchase Ledger Clerk focuses on processing purchase invoices accurately and in a timely manner.

What the role involves

• Processing purchase invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure financial records are up to date.
• Maintaining accurate records of all financial transactions.
• Respond to supplier and internal queries promptly and professionally.
• Assisting in preparing payment runs and ensuring authorisations are in place.
• Supporting the wider Accounting & Finance team with ad hoc tasks as needed.

Skills and requirements

• Previous experience in a purchase ledger or similar finance role.
• Opportunity to gain valuable experience.

Confirmed role details

• Temporary Purchase Ledger opportunity on the south coast!
• A successful Temporary Purchase Ledger Clerk should have.
• Temporary position with potential for further opportunities.

Candidate fit

• Good communication skills to liaise with suppliers and internal teams.
• A positive attitude and the ability to work effectively under pressure.

Additional role context

• Collaborate effectively with other departments to resolve discrepancies.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• An eye for detail and a methodical approach to work.