The role of a Purchase Ledger Clerk within the Hospitality industry involves managing accounts payable processes with precision and efficiency. This temporary position offers an excellent opportunity to work in a fast-paced environment, ensuring the smooth processing of financial transactions
Client Details
The hiring company is a reputable organisation within the Hospitality space, known for its commitment to delivering exceptional services to its customers. As a medium-sized enterprise, they value operational excellence and the contributions of skilled professionals in their Accounting & Finance department.
Description
- Process invoices and ensure accurate coding for the ledger.
- Reconcile supplier statements to maintain accurate records.
- Investigate and resolve invoice discrepancies promptly.
- Maintain accurate and organised financial records.
- Provide support during audits by preparing necessary documentation.
- Communicate effectively with suppliers and internal teams.
- Assist with ad-hoc tasks within the Accounting & Finance department.
Profile
A successful Purchase Ledger Clerk should have:
- Experience in accounts payable or a similar financial role.
- Strong attention to detail and numerical accuracy.
- Proficiency in Sage 200 and Microsoft Excel.
- Excellent organisational and time management skills.
- The ability to work independently and as part of a team.
- Good communication skills for liaising with suppliers and colleagues.
Job Offer
- An hourly rate between 13.00 and 15.00, depending on experience
- Opportunity to gain valuable experience in Accounting & Finance.
- A supportive and professional working environment.
If you are detail-oriented and ready to make an impact as a Purchase Ledger Clerk, we encourage you to apply today!