Purchase Ledger Clerk

Temporary Purchase Ledger Clerk

This is a great opportunity for someone with strong accounts payable experience to contribute to a busy team.

Key Responsibilities:

• Accurately process supplier invoices and credit notes following company policies and procedures.
• Match purchase invoices to purchase orders and resolve any discrepancies.
• Prepare payment runs, ensuring payments are both timely and accurate.
• Reconcile supplier statements with purchase ledger accounts and resolve any issues.
• Handle supplier queries and liaise with internal departments to resolve discrepancies.
• Keep purchase ledger records up to date and well-organised.
• Assist with month-end processes, including account reconciliations and accruals.
• Support the finance team by preparing reports related to the purchase ledger as required.
• Ensure all transactions comply with financial control procedures and internal policies.

Contract Details:

• Job Type: Temporary / Full Time
• Location: Coleshill
• Duration: Long term ongoing

• Join a dynamic and collaborative team in a fast-paced environment.
• Gain valuable experience within a professional finance setting.
• Flexible working arrangements may be available depending on the role.

Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.