“Success is a process, not an event.” Gary Halbert.
Are you an experienced Purchase Ledger Clerk? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so, I would love to hear from you. My client is an established business that is recruiting for a Purchase Ledger Clerk on a temporary basis.
As the Purchase Ledger Clerk, you will be working within a fast-paced environment, working to tight deadlines and dealing with high volumes of invoices. You will need to be highly organised, have a “can do” attitude and plenty of team spirit.
Responsibilities of the Purchase Ledger Clerk will include:
- Processing supplier invoices
- Responsible for matching, batching and coding
- Raising payments
- Reconciling supplier statements
- Matching the purchase orders
- Payment runs
- Liaising with other departments
- Dealing with queries over the phone and by email
Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard-working attitude are key for this role.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.