Interim Purchase Ledger

Job Overview:

My client is seeking a detail-oriented and organised individual to join our team as a Purchase Ledger Clerk.

As a Purchase Ledger Clerk, you will be responsible for managing the accounts payable process and ensuring accurate and timely payments to vendors. This is a vital role within the organisation, and experience working in a fast-paced, high performing team is essential.

Duties:

• Process invoices, purchase orders, and expense claims
• Verify the accuracy of invoices and resolve any discrepancies
• Maintain accurate records of all transactions
• Code and enter invoices into the accounting system
• Prepare and process payment runs
• Reconcile vendor statements and resolve any outstanding issues
• Assist with month-end closing activities related to accounts payable

Qualifications:

• Previous experience of working in accounts payable, preferably in a high-volume invoice
• Good Excel skills
• Highly organised and able to work at pace
• Flexible and able to meet multiple deadlines

If you are a motivated individual with a passion for numbers and enjoy working in a fast-paced environment, we encourage you to apply for the position.