Client Details
Our client offers a hybrid working policy of 3 days per week in their Nottingham office, and 2 days from home.
Description
* Process purchase invoices accurately and in a timely manner.
* Reconcile supplier statements and resolve any discrepancies promptly.
* Assist in preparing and processing payment runs for suppliers.
* Maintain accurate records of financial transactions in the accounting system.
* Respond to supplier queries and liaise with internal teams as needed.
* Be of a proactive and confident nature
Profile
A successful Purchase Ledger Clerk should have:
* Previous experience in a similar purchase ledger or accounts payable role.
* Knowledge of basic accounting principles and financial systems.
* Strong attention to detail and excellent organisational skills.
* Proficiency in Microsoft Excel and other accounting software.
* A proactive approach to problem-solving and ability to meet deadlines.
Job Offer
* Hourly rate of 14-16 per hour + holiday
* Hybrid working
* Temporary position offering flexibility and a potential stepping stone for future roles.
* Friendly and professional workplace environment in Nottingham.
If you're ready to take the next step in your accounting and finance career, apply today for this exciting Purchase Ledger Clerk opportunity
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