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2X Purchase Ledger Clerks (3 Months Temp)

Adele Carr

Chorley

On-site

GBP 27,000 - 28,000

Full time

16 days ago

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Job summary

A finance recruitment firm in Chorley is seeking two Temporary Purchase Ledger Clerks to join a busy finance team. The roles involve processing high volumes of purchase invoices and require individuals who are organised, accurate, and capable of working in a fast-paced environment. Previous experience is desirable but not essential as full training will be provided. This temporary contract is for a minimum of 3 months with the opportunity for ongoing work. The working environment is fully office-based, but hybrid work is considered for the right candidates.

Qualifications

  • Previous experience in a purchase ledger or finance admin role is desirable but not essential.
  • Strong attention to detail is required.
  • Ability to manage a high workload is important.

Responsibilities

  • Process high volumes of purchase invoices.
  • Ensure accuracy of invoice data and coding.
  • Match, batch, and process invoices.
  • Resolve supplier invoice queries as needed.
  • Support the wider finance team with ad hoc duties.

Skills

Attention to detail
Good communication skills
Computer systems proficiency
Excel skills
Job description
Temporary Purchase Ledger Clerk (x2)

Location: Chorley
Salary: 27,000- 28,000 (depending on experience)
Contract: Temporary - minimum 3 months (ongoing)
Hours: Monday to Friday, 9am-5pm
Start Date: Immediate
Working Environment: Fully office-based (hybrid considered for the right candidate)

Role Overview

We are looking for two Temporary Purchase Ledger Clerks to join a busy finance team in Chorley. These roles involve high-volume invoice processing and would suit individuals who are organised, accurate and able to work in a fast-paced environment. Full training will be provided.

Key Responsibilities
  • Processing high volumes of purchase invoices
  • Ensuring accuracy of invoice data and coding
  • Matching, batching, and processing invoices
  • Resolving supplier invoice queries where required
  • Supporting the wider finance team with ad hoc duties
Requirements
  • Previous experience in a purchase ledger or finance admin role is desirable but not essential (training provided)
  • Strong attention to detail
  • Ability to manage a high workload
  • Good communication skills
  • Confident using computer systems and Excel

If you are interested or know someone who may be a good fit, please get in touch.

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