We are currently recruiting on behalf of a well-established and growing engineering business based in Barnsley for a Temporary Purchase Ledger Clerk. This is an excellent temp-to-perm opportunity for an experienced accounts professional looking to join a busy and supportive finance team.
This role will initially start on a temporary basis with the potential to become permanent for the right candidate.
Key Responsibilities:
* Processing high volumes of purchase invoices accurately and efficiently
* Matching, batching and coding invoices
* Reconciling supplier statements and resolving any discrepancies
* Preparing payment runs
* Handling supplier queries and maintaining strong supplier relationships
* Assisting with month-end tasks as required
* Supporting the wider finance team with ad-hoc duties
Requirements:
1. Previous experience in a purchase ledger / accounts payable role
2. Strong attention to detail and accuracy
3. Ability to manage high volumes of invoices in a fast-paced environment
4.