As a Purchase Ledger Clerk, you will play a vital role in managing and processing invoices, ensuring accurate financial records.
Client Details
This organisation operates within the Technology & Telecoms industry and is recognised for its structured and efficient approach. A medium-sized company, it prides itself on fostering a professional environment with a focus on precision and accountability.
Description
Full purchase-to-pay processing including invoice input and supplier reconciliations.
Manage supplier accounts and ensure payments are made on time.
Resolve queries, issues, and disputes with suppliers.
Support multiple entities - handling 100s of transactions monthly
Profile
Previous purchase ledger/accounts payable experience essential.
Strong attention to detail and ability to manage supplier relationships.
Netsuite (Oracle) experience beneficial, but not required; Sage or similar acceptable.
Able to start quickly and hit the ground running.
A proactive approach to problem-solving and process improvement.Job Offer
Salary of £26,000-£27,000 (hourly rate equivalent)
A temporary position 8 weeks minimum
Immediate start
A professional and supportive working environment.
Hybrid working is considered
Parking on site