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- Location: Harwich
- Contract Duration: 3-6 months
- Job Type: Temporary
We are seeking a detail-oriented and motivated Purchase Ledger Clerk to join our client's finance team on a temporary basis. This role is crucial for managing the purchase ledger, ensuring the accurate and timely processing of invoices, and maintaining strong relationships with suppliers.
Day-to-day of the role:- Process supplier invoices, ensuring accuracy and compliance with company policies.
- Match invoices to purchase orders and delivery notes.
- Resolve any discrepancies or issues related to invoices.
- Prepare and process payment runs.
- Reconcile supplier statements and manage queries.
- Maintain accurate and up-to-date records of all transactions.
- Assist with month-end closing activities and reporting.
- Support the finance team with ad-hoc tasks as required.
- Previous experience in a purchase ledger or accounts payable role.
- Strong attention to detail and accuracy.
- Excellent organisational and time management skills.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- Good communication skills and the ability to work well in a team.
- Ability to work independently and manage multiple tasks effectively.
To apply for this Purchase Ledger Clerk position, please submit your CV detailing your relevant experience and why you are interested in this position.
