About Our Client
With a team of over 5,000 staff members, the company focuses on providing top-notch services to its clients across the nation. They pride themselves on their commitment to excellence and their drive to continually improve their services.
Job Description
* Accurately process invoices and payments in a timely manner.
* Perform reconciliations of supplier accounts.
* Resolve invoice discrepancies effectively.
* Ensure purchase order, invoice, and payment details match.
* Assist in month-end reporting and audits.
* Maintain the confidentiality of all sensitive information.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* Strong knowledge of accounting principles and procedures.
* Proficiency in MS Office, particularly Excel, and accounting software.
* Excellent attention to detail, accuracy, and organisational skills.
* Strong communication and problem-solving skills.
What's on Offer
* £12.82 hourly rate
* Hybrid working
* Weekly pay
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