Your new company
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
BS1 based business
Your new role
We are seeking a detail-oriented Purchase Ledger Clerk to join this finance team in BS1 on a 6-month contract. This role is ideal for someone with strong experience in processing invoices, reconciling supplier accounts, and working with Purchase Order (PO) numbers to ensure accuracy and compliance.Key Responsibilities
Accurately process supplier invoices, matching them against PO numbers.
Ensure all invoices are authorised and coded correctly.
Reconcile supplier statements and resolve discrepancies promptly.
Maintain accurate records of transactions in the purchase ledger.
Liaise with suppliers and internal departments to resolve queries.
Assist with month-end reporting and other ad hoc finance tasks.
What you'll need to succeed
Previous experience in a purchase ledger or accounts payable role.
Strong knowledge of working with PO numbers and invoice matching.
Excellent attention to detail and organisational skills.
Proficiency in accounting software and MS Excel.
Ability to work independently and meet deadlines in a fast-paced environment.
What you'll get in return
Flexible working options available- 2 days a week in office, 3 days WFH
6-month fixed-term contract with potential for extension.
Supportive team environment.
Valuable experience in a dynamic finance department.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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