Job Description

The Purchase Ledger Clerk role is an exciting opportunity for individuals with a passion for accounting and finance. The successful candidate will be tasked with maintaining records, processing payments, and performing reconciliations.

Client Details

With a team of over 5,000 staff members, the company focuses on providing top-notch services to its clients across the nation. They pride themselves on their commitment to excellence and their drive to continually improve their services.

Description

• Accurately process invoices and payments in a timely manner.
• Perform reconciliations of supplier accounts.
• Resolve invoice discrepancies effectively.
• Ensure purchase order, invoice, and payment details match.
• Assist in month-end reporting and audits.
• Maintain the confidentiality of all sensitive information.

Profile

A successful Purchase Ledger Clerk should have:

• Strong knowledge of accounting principles and procedures.
• Proficiency in MS Office, particularly Excel, and accounting software.
• Excellent attention to detail, accuracy, and organisational skills.
• Strong communication and problem-solving skills.

Job Offer

• 12.82 hourly rate
• ASAP start date
• Hybrid working
• Weekly pay