Interim Purchase Ledger Clerk

* Chance to join one of the countries fasted growing manufacturing businesses
* Fanstastic opportunity to develop new finance skills
* Flexi hours
Looking to join an exciting and dynamic manufacturing company ?
Our client is seeking a dedicated and detail-oriented Interim Purchase Ledger Clerk to be an integral part of their financial operations during a pivotal phase of ERP system implementation.
As a Purchase Ledger Clerk, you will play a vital role in our client's financial department, ensuring the accurate processing of purchase invoices. Your responsibilities will include:
* Matching purchase invoices to Goods Received Notes (GRN) and Purchase Orders (PO).
* Posting invoices with precision on our Sage 200 and Epicor systems.
* Handling invoices in various currencies, including Euros and US Dollars.
* Reconciliation of supplier accounts to guarantee accuracy and timely resolution of outstanding items.
* Collaboration with the Finance team to resolve discrepancies and inquiries efficiently.
* Assisting with other finance-related tasks, supporting the ERP implementation process.
Qualifications:
* Proven experience in a Purchase Ledger Clerk role, with a strong focus on accuracy and attention to detail.
* Proficiency in Sage 200 and the ability to adapt to the transition to Epicor.
* Experience in handling invoices in different currencies.
* Excellent organizational skills and the ability to work both independently and as part of a team.
* Strong communication and problem-solving skills.
What's in it for you?
* Be a part of an exciting ERP implementation project that will shape the future of financial operations.
* Competitive compensation package.
* Collaborative and supportive work environment.
* Opportunities for professional growth and development.
How to Apply:
If you are ready to take on this rewarding challenge we would love to hear from you.
Apply by calling now on or apply by following the link