May 02, 2026
Our client is looking for some temporary support in purchase ledger with an immediate start. This is an office based role.
Client Details
This opportunity is with a well-established, medium-sized company operating in the industrial and manufacturing sector. The organisation is known for its robust operations and commitment to maintaining high standards in its financial and accounting practices.
Description
Process purchase invoices accurately and efficiently.
Reconcile supplier statements and investigate discrepancies.
Maintain up-to-date records of financial transactions.
Assist with payment runs and ensure all payments are made on time.
Respond to supplier queries and resolve issues promptly.
Support the wider finance team with administrative tasks as required.
Ensure compliance with internal controls and financial policies.
Provide accurate and timely financial information to support decision-making.Profile
A successful Purchase Ledger Clerk should have:
Experience in a...
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Unknown Status
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CV-Library
Alfreton, Derbyshire
Contractor