Purchase Ledger Clerk

The Purchase Ledger Clerk is an essential role within our established Property organisation, responsible for supporting the Accounting & Finance Department through managing company invoices and maintaining accurate financial records.

Client Details

Our client is an industry-leading Property firm operating across the United Kingdom with a headcount exceeding 1500 individuals. Renowned for delivering high-quality solutions, they pride themselves in their robust financial systems and dedicated team.

Description

• Manage the company's purchase ledger and ensure all invoices are processed accurately.
• Reconciliation of supplier statements and dealing with any discrepancies.
• Liaise with suppliers and colleagues to resolve invoice queries.
• Prepare payment runs and process bank payments.
• Maintain accurate and up-to-date financial records.
• Assist with month-end closing processes and reporting.

Profile

A successful Purchase Ledger Clerk should have:

• Relevant qualifications in Accounting & Finance.
• Proficiency in accounting software and Microsoft Office Suite.
• Strong numerical and organisational skills.
• Ability to work under pressure and meet tight deadlines.
• Excellent communication skills, both written and verbal.

Job Offer

• �13 hourly rate
• Weekly pay
• 4 days on site
• ASAP start date
• Temp until March 25