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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
