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An organised and detail-oriented Purchase Ledger Clerk is required to join a busy finance team in LS26. This role involves managing the purchase ledger function, ensuring the accurate processing of invoices and payments, and maintaining strong relationships with suppliers.
Key Responsibilities:
- Processing purchase invoices, including matching, batching, and coding them correctly
- Reconciling supplier statements and resolving any discrepancies
- Managing payment runs and ensuring suppliers are paid on time
- Handling supplier queries and maintaining good working relationships
- Assisting with month-end processes and reporting
- Keeping accurate financial records and ensuring compliance with company procedures
- Supporting the finance team with other administrative duties as required
- Previous experience in a purchase ledger role is essential
- Strong attention to detail and numerical accuracy
- Proficiency in IT systems, including Excel and accounting software
- Excellent communication skills and the ability to liaise confidently with suppliers and colleagues
- Ability to manage workload efficiently and meet deadlines
- Experience in the relevant industry would be advantageous but is not essential
*TEMP TO PERM*
19.00ph
Shortlisting ASAP please call the office on (phone number removed) or email (url removed)
Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.
We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
