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As a Purchase Ledger Clerk, you will play a vital role in managing and processing invoices, ensuring accurate financial records.
Client Details
This organisation operates within the Technology & Telecoms industry and is recognised for its structured and efficient approach. A medium-sized company, it prides itself on fostering a professional environment with a focus on precision and accountability.
Description
- Full purchase-to-pay processing including invoice input and supplier reconciliations.
- Manage supplier accounts and ensure payments are made on time.
- Resolve queries, issues, and disputes with suppliers.
- Support multiple entities - handling 100s of transactions monthly
Profile
- Previous purchase ledger/accounts payable experience essential.
- Strong attention to detail and ability to manage supplier relationships.
- Netsuite (Oracle) experience beneficial, but not required; Sage or similar acceptable.
- Able to start quickly and hit the ground running.
- A proactive approach to problem-solving and process improvement.
Job Offer
- Salary of 26,000-27,000 (hourly rate equivalent)
- A temporary position 8 weeks minimum
- Immediate start
- A professional and supportive working environment.
- Hybrid working is considered
- Parking on site
