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Our client is looking for a purchase ledger clerk for a hybrid working role in Nottingham. You will need purchase ledger experience, and a confident nature. Our client is in the construction industry.
Client Details
Our client offers a hybrid working policy of 3 days per week in their Nottingham office, and 2 days from home.
Description
- Process purchase invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Assist in preparing and processing payment runs for suppliers.
- Maintain accurate records of financial transactions in the accounting system.
- Respond to supplier queries and liaise with internal teams as needed.
- Be of a proactive and confident nature
Profile
A successful Purchase Ledger Clerk should have:
- Previous experience in a similar purchase ledger or accounts payable role.
- Knowledge of basic accounting principles and financial systems.
- Strong attention to detail and excellent organisational skills.
- Proficiency in Microsoft Excel and other accounting software.
- A proactive approach to problem-solving and ability to meet deadlines.
Job Offer
- Hourly rate of 14-16 per hour + holiday
- Hybrid working
- Temporary position offering flexibility and a potential stepping stone for future roles.
- Friendly and professional workplace environment in Nottingham.
If you're ready to take the next step in your accounting and finance career, apply today for this exciting Purchase Ledger Clerk opportunity
