Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed.
Client Details
Our client is in the industrial and manufacturing sector and is very well established.
Description
- Deal with old purchase orders and clear a backlog of invoices.
- Match invoices to purchase orders and delivery notes.
- Reconcile supplier statements and resolve any discrepancies.
- Handle queries from suppliers and internal teams professionally.
- Maintain accurate records and ensure compliance with financial procedures.
Profile
A successful Purchase Ledger Clerk should have:
- Experience in processing invoices and payments within an accounts team.
- Strong attention to detail and a methodical approach to tasks.
- Good communication skills for liaising with suppliers and colleagues.
- Proficiency in accounting software and basic Microsoft Excel skills.
- An understanding of purchase ledger processes and financial controls.
Job Offer
- Competitive salary of 28-30,000 depending on the candidate.
- 3 months temporary assignment initially.
- Hybrid working, free parking and some flexibility on hours.
- A temporary position offering flexibility and the chance to gain further experience in the industrial and manufacturing sector.
If you're interested in this role, apply now.
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