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* Immediate start opportunity for experienced accounts payable clerks.
* Hybrid working (3 days in the office) and some flexibility on working hours.
About Our Client
Our client is a well-established, large organisation in the healthcare industry. They have a robust presence across the country, with a commitment to providing top quality service. They take pride in their professional and friendly work environment that promotes growth and learning.
Job Description
* Manage and maintain the purchase ledger
* Process invoices accurately and promptly
* Resolve queries regarding payments and invoices
* Liaise with suppliers to ensure timely payments
* Assist in month-end procedures and reporting
* Work closely with other members of the finance team
* Adhere to company policies and procedures
* Contribute to continuous improvement initiatives within the department
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* A strong understanding of purchase ledger processes
* Excellent attention to detail
* Good communication skills for liaising with suppliers and internal teams
* Proficiency in Microsoft Office, particularly Excel
* Ability to work as part of a team and independently
* Knowledge of Accounting software
What's on Offer
* Competitive hourly pay rate of £13, with an estimated range of £13-15 per hour
* Temporary role with the potential for permanency
* Opportunities for professional growth and learning
* Collaborative and supportive work environment
This role is a fantastic opportunity for those seeking to expand their experience in the healthcare industry. If you are a hardworking and dedicated Purchase Ledger Clerk, we encourage you to apply.
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