1. Business going through organic growth
2. Hybrid working 1 day per from home
About Our Client
The organisation operates in the property industry and is a recognised name in its field. It is a medium-sized company with a strong presence in Chelmsford, offering a professional environment for its employees.
Job Description
3. Process supplier invoices and ensure accurate coding to the purchase ledger.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Prepare and process payment runs in a timely manner.
6. Maintain and update supplier account details as required.
7. Assist with month-end processes and reporting.
8. Handle supplier queries and provide resolutions effectively.
9. Support the wider Accounting & Finance team with ad hoc tasks.
10. Ensure compliance with company policies and procedures.
The Successful Applicant
A successful Purchase Ledger should have:
11. Previous experience in a purchase ledger or accounts payable role.
12. Knowledge of accounting software and proficiency in Microsoft Excel.
13. Strong attention to detail and organisational skills.
14. The ability to work independently and meet deadlines.
15. An understanding of the property industry would be advantageous.
16. A proactive attitude with a commitment to delivering high-quality work.
What's on Offer
17. An hourly rate between £14.00 and £17.00, based on experience.
18. Temporary position offering flexibility and valuable experience.
19. Opportunity to work within the property industry in Chelmsford.
20. A professional and supportive work environment.
If you are a Purchase Ledger professional seeking a temporary role in Chelmsford, we encourage you to apply today!