The Purchase Ledger Clerk is an essential role within our established Property organisation, responsible for supporting the Accounting & Finance Department through managing company invoices and maintaining accurate financial records.
Client Details
Our client is an industry-leading Property firm operating across the United Kingdom with a headcount exceeding 1500 individuals. Renowned for delivering high-quality solutions, they pride themselves in their robust financial systems and dedicated team.
Description
Manage the company's purchase ledger and ensure all invoices are processed accurately.
Reconciliation of supplier statements and dealing with any discrepancies.
Liaise with suppliers and colleagues to resolve invoice queries.
Prepare payment runs and process bank payments.
Maintain accurate and up-to-date financial records.
Assist with month-end closing processes and reporting.Profile
A successful Purchase Ledger Clerk should have:
Relevant qualifications in Accounting & Finance.
Proficiency in accounting software and Microsoft Office Suite.
Strong numerical and organisational skills.
Ability to work under pressure and meet tight deadlines.
Excellent communication skills, both written and verbal.Job Offer
£13 hourly rate
Weekly pay
4 days on site
ASAP start date
Temp until March 25