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Purchase ledger clerk (hybrid)

Trent
Temporary
Page Personnel
Purchase ledger clerk
Posted: 13 April
Offer description

1. Immediate start, hybrid working opportunity
2. 3 month temp assignment

About Our Client

Our client is a well established and very reputable employer, with a relaxed yet professional work culture.

Job Description

3. Process supplier invoices accurately and in a timely manner.
4. Reconcile supplier statements to ensure alignment with company records.
5. Address and resolve purchase ledger queries effectively.
6. Ensure compliance with financial policies and procedures.
7. Assist with payment runs and maintain accurate financial records.
8. Collaborate with team members to meet departmental deadlines.
9. Support the month-end process with purchase ledger reconciliation.
10. Maintain strong communication with suppliers and internal teams.

The Successful Applicant

A successful Purchase Ledger Clerk should have:

11. Previous experience in a purchase ledger or similar role in Accounting & Finance.
12. Strong organisational skills with a keen eye for detail.
13. Proficiency in accounting software and MS Office, particularly Excel.
14. A methodical approach to problem-solving and query resolution.
15. Excellent communication skills for liaising with suppliers and colleagues.

What's on Offer

16. A basic salary of £30,000
17. Hybrid working (3 days in the office per week)
18. 37.5 hour working week
19. A temporary position offering valuable experience.
20. Opportunity to work with a supportive and efficient team in Burton-On-Trent.
21. Gain exposure to a structured and professional working environment.

If you are ready to bring your expertise as a Purchase Ledger Clerk to this role in Burton-On-Trent, we encourage you to apply today.

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