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Job OverviewWe are on the hunt for a purchase ledger clerk to join our client’s finance team. The ideal candidate will play a vital role in supporting the financial operations of the organisation, ensuring accurate data entry of a high volume of transactions.
Responsibilities
- Perform accurate data entry, assisting with accounts payable, including invoice processing and payment scheduling.
- Maintain and update financial records using accounting software and Excel spreadsheets.
- Support month-end closing activities by preparing necessary documentation.
- Collaborate with the finance team to ensure compliance with financial policies and procedures.
- Respond to internal and external enquiries.
Experience
- Previous experience in an accounts role would be preferred, but we are very happy to consider candidates who don't yet have experience and are keen to learn as long as you have good GCSE and A' level grades (or equivalent).
- Proficiency in Word and Excel.
- Strong attention to detail with excellent organisational skills.
- Ability to manage multiple tasks efficiently while meeting deadlines.
- Excellent communication skills, both written and verbal.
- A proactive and helpful attitude.
If you are are eager to join a positive and supportive employer, and possess the required skills or aptitude to make a success of a purchase ledger processing role, then we would love to hear from you.
Please note that this is an office based position. The team work a 40-hour week.
