SonicJobs Logo
Login
Left arrow iconBack to search

Purchase Ledger Clerk

Robert Half
Posted 2 days ago, valid for a month
Location

Stafford, Staffordshire ST18 0NB, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Rober Half is seeking a detail-oriented Purchase Ledger Clerk for a temporary position in Burton Upon Trent lasting 6 months.
  • The successful candidate will manage the purchase ledger, process supplier invoices, and maintain accurate financial records.
  • This role requires strong attention to detail and effective communication with suppliers, suitable for someone with experience in a fast-paced environment.
  • Candidates should have a minimum of 2 years of relevant experience, with salary rates dependent on qualifications and experience.
  • Applicants must be able to start immediately and are encouraged to review the company's Privacy Notice regarding personal data processing.

Job Title: Purchase Ledger Clerk

Location: Burton Upon Trent

Job Overview:Rober Half are seeking a detail-oriented and organised Purchase Ledger Clerk to join our client's finance team. The successful candidate will be responsible for managing the purchase ledger, processing supplier invoices, handling payment schedules, and maintaining accurate financial records. This role requires strong attention to detail, effective communication with suppliers, and the ability to work in a fast-paced environment.

Key Responsibilities:

  • Invoice Processing: Accurately process and input supplier invoices into the accounting system, ensuring correct coding and approval.

  • Payment Management: Assist in preparing and processing weekly/monthly payment runs, ensuring all payments are made on time.

  • Account Reconciliation: Reconcile supplier statements with internal records and resolve discrepancies promptly.

  • Record Keeping: Maintain up-to-date purchase ledger records, filing systems, and document storage in line with company policies and audit requirements.

  • Supplier Communication: Act as the main point of contact for suppliers, addressing any queries related to payments, invoices, or discrepancies.

  • Month-End Closing: Assist in month-end processes, including accruals, reconciliations, and reporting to ensure timely financial reporting.

  • Data Entry and Reporting: Ensure accurate data entry for purchase orders, delivery notes, and other related documents. Generate financial reports when required by management.

This is a temporary position lasting 6 months. Please only apply if you are able to start immediately.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.