Job Description
Purchase Ledger Clerk (9-Month Contract)
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We are currently recruiting on behalf of our client for an experienced and motivated Purchase Ledger Clerk to join their busy finance team on a 9-month contract. This is an excellent opportunity to gain valuable experience within a fast-paced and supportive environment.
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The Role
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As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring smooth day-to-day accounts payable operations.
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Key Responsibilities
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* Processing a high volume of purchase invoices
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* Matching purchase orders to invoices and resolving discrepancies
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* Reconciling supplier statements and producing reconciliations
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* Handling supplier queries and maintaining strong relationships
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* Posting receipts and payments accurately
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* Taking payments over the phone
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* Setting up new customer and supplier accounts
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* Processing subcontractor timesheets on a weekly basis
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* Managing email correspondence and responding promptly
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* Supporting month-end processes and general finance duties
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* Using accounting systems such as Sage
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About You
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* Previous experience in a Purchase Ledger / Accounts Payable role
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* Strong attention to detail and high level of accuracy
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* Good communication skills and ability to manage queries effectively
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* Experience with accounting software (Sage or similar preferred)
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* Ability to work both independently and as part of a team
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* Available to start at short notice (desirable)
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What’s on Offer
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* Immediate start available
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* Competitive salary
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* Friendly and supportive team environment
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