Purchase Ledger Officer - Immediate start

About Our Client

This organisation is a respected leader within the Industrial / Manufacturing industry. With a workforce of over 1000 dedicated employees, this company has a proven track record of delivering high-quality products and services to a diverse range of clients.

Job Description

Your duties will be to:

• Manage and maintain the Purchase Ledger
• Process invoices and credit notes
• Reconcile supplier statements
• Prepare payment runs
• Resolve supplier queries
• Ensure accuracy of data entered into the system
• Assist with month-end procedures
• Contribute to team targets and objectives

The Successful Applicant

A successful Purchase Ledger Temporary should have:

• A strong understanding of Purchase Ledger
• Proficiency in using Sage 200
• Excellent numerical skills
• High level of accuracy and attention to detail
• Good communication skills
• An ability to work efficiently in a fast-paced environment
• A proactive approach to problem-solving

• Weekly pay
• Immediate start
• Temporary ongoing
• An inclusive and supportive team environment
• Opportunities for learning and development