Purchase Ledger Clerk

We are currently seeking an experienced Purchase Ledger Clerk to join an existing team on a temporary basis to support the finance department during a busy period.

Responsibilities:

• Process and record purchase invoices accurately and efficiently.
• Reconcile supplier statements and resolve any discrepancies.
• Ensure timely and accurate payment of invoices.
• Assist in maintaining and updating financial records.
• Communicate effectively with internal and external stakeholders to resolve queries.
• Collaborate with the finance team to ensure smooth day-to-day operations.

Requirements:

• Proven experience as a Purchase Ledger Clerk.
• Familiarity with Xero software is essential.
• Strong attention to detail and accuracy in data entry.
• Ability to meet deadlines and work well under pressure.
• Excellent communication and interpersonal skills
• Proficient in Microsoft Office applications.

Duration and Working Hours:

This is a temporary position for approximately 6 weeks, with a start date in the week commencing 26th February. The role is full-time, although part-time arrangements may be considered for suitable candidates.

How to Apply: Interested candidates are invited to submit their CV detailing their relevant experience.