Purchase Ledger Clerk
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Job Description
ob Title: Purchase Ledger Clerk (12Month FixedTerm Contract)
Location: Worksop United Kingdom
Company Overview: A dynamic and growing organisation who pride themselves on fostering a collaborative and supportive work environment where individuals can thrive and contribute to their shared success are seeking a detailoriented and organised Purchase Ledger Clerk to join their finance team on a 12month fixedterm contract. The Purchase Ledger Clerk will be responsible for accurately recording and processing invoices reconciling statements and assisting with monthend procedures. This role offers an excellent opportunity for a motivated individual to gain valuable experience in a fastpaced environment.
Requirements
- Process purchase invoices accurately and efficiently ensuring all invoices are correctly coded and authorised.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Liaise with suppliers and internal departments to resolve invoice queries and discrepancies.
- Prepare and process payment runs in accordance with agreed payment terms.
- Maintain accurate and uptodate records of supplier accounts.
- Assist with monthend procedures including accruals prepayments and reconciliations.
- Provide support to the wider finance team as required including adhoc tasks and projects.
Benefits
- Previous experience in a similar purchase ledger role is highly desirable.
- Proficiency in Microsoft Excel and other accounting software.
- Excellent attention to detail and accuracy.
- Strong organisational and timemanagement skills.
- Ability to work effectively both independently and as part of a team.
- Good communication skills both written and verbal.
- A proactive and flexible approach to work with the ability to adapt to changing priorities.
- AAT qualification or studying towards AAT is advantageous but not essential.
Location: This position is based in Worksop United Kingdom.
Contract Type: 12month fixedterm contract.
Process purchase invoices accurately and efficiently, ensuring all invoices are correctly coded and authorised. Reconcile supplier statements and resolve any discrepancies in a timely manner. Liaise with suppliers and internal departments to resolve invoice queries and discrepancies. Prepare and process payment runs in accordance with agreed payment terms. Maintain accurate and up-to-date records of supplier accounts. Assist with month-end procedures, including accruals, prepayments, and reconciliations. Provide support to the wider finance team as required, including ad-hoc tasks and projects.
Employment Type
Full Time
Key Skills
