1. Immediate start opportunity for experienced accounts payable clerks.
2. Hybrid working (3 days in the office) and some flexibility on working hours.
About Our Client
Our client is a well-established, large organisation in the healthcare industry. They have a robust presence across the country, with a commitment to providing top quality service. They take pride in their professional and friendly work environment that promotes growth and learning.
Job Description
3. Manage and maintain the purchase ledger
4. Process invoices accurately and promptly
5. Resolve queries regarding payments and invoices
6. Liaise with suppliers to ensure timely payments
7. Assist in month-end procedures and reporting
8. Work closely with other members of the finance team
9. Adhere to company policies and procedures
10. Contribute to continuous improvement initiatives within the department
The Successful Applicant
A successful Purchase Ledger Clerk should have:
11. A strong understanding of purchase ledger processes
12. Excellent attention to detail
13. Good communication skills for liaising with suppliers and internal teams
14. Proficiency in Microsoft Office, particularly Excel
15. Ability to work as part of a team and independently
16. Knowledge of Accounting software
What's on Offer
17. Competitive hourly pay rate of £13, with an estimated range of £13-15 per hour
18. Temporary role with the potential for permanency
19. Opportunities for professional growth and learning
20. Collaborative and supportive work environment
21. Great location in Derby
This role is a fantastic opportunity for those seeking to expand their experience in the healthcare industry. If you are a hardworking and dedicated Purchase Ledger Clerk, we encourage you to apply.