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Interim Purchase Ledger Clerk

Trial Balance Consulting

Newquay

On-site

GBP 21,000 - 25,000

Full time

3 days ago
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Job summary

A leading charity in Newquay is seeking to hire an Interim Purchase Ledger Clerk for an office-based role. The position offers flexibility for full or part time, with responsibilities including invoice processing and supplier reconciliation. Ideal candidates should have recent accounts payable experience and relevant qualifications or experience. This interim role is set for a duration of 2-3 months, commencing ASAP.

Qualifications

  • At least 6 months of experience in an accounts payable environment.
  • Excellent communication skills for supplier interactions.
  • QBE or part/fully AAT qualified.

Responsibilities

  • Inputting purchase ledger invoices to Sage and bespoke accounting systems.
  • Matching supplier invoices to PO numbers.
  • Reconciling payments against supplier invoices.

Skills

Communication
Attention to Detail

Education

AAT Qualification or equivalent experience

Tools

Sage Accounting Software

Job description

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Interim Purchase Ledger Clerk - Newquay area - Circa: £21,000 FTE Neg DOE

Trial Balance Consulting have been reengaged by our long standing client, a very well established charity based in Newquay, who urgently seek to recruit a Purchase Ledger Clerk to join them on an interim basis of no less than 2-3 months, commencing ASAP. The role will be office based and can be operated on a full or part time basis to suit the successful candidate.

The Purchase Ledger Clerk will work closely with an experienced Financial Controller with key responsibilities to include:

- Inputting purchase ledger invoices to Sage and bespoke accounting system (full training provided)

- Matching supplier invoices to PO numbers

- Reconciling payments against supplier invoices

- Act as a first point of contact for supplier queries

- Assist in preparation of payment runs

This is a fast-paced role that would suit a candidate with at least 6 months of recently gained experience in an accounts payable environment. Candidates can be either QBE or part/fully AAT qualified and should have excellent communication skills as the post holder will liaise with suppliers regularly.

For further details and to apply, please contact Steve Roach quoting reference SR8042 ASAP.

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