Purchase Ledger

Tru Talent; England; On-site; GBP 40,000 - 60,000; Part time

Job summary

A leading UK business support services provider is looking for a Purchase Ledger Clerk to process supplier invoices and handle accounts. The role requires previous experience in Accounts Payable and strong attention to detail. Ideal for those proficient in Excel and excellent in communication. This is a temporary position with the potential for permanence, offering an hourly rate of £15.00.

Qualifications

• Experience in an Accounts Payable or Purchase Ledger role is essential.
• Strong attention to detail and excellent numeracy skills.
• Intermediate proficiency in Microsoft Excel.

Responsibilities

• Process supplier invoices and credit notes with correct authorisation.
• Support the Purchase Ledger team with supplier account management.
• Manage supplier accounts and handle supplier queries.

Skills

Accounts Payable experience

Attention to detail

Numeracy skills

Microsoft Office proficiency

Effective communication

Customer service skills

Organisational skills

Teamwork

Tools

Microsoft Excel

Job description

Purchase Ledger Clerk

Location: Windsor / Slough

Salary: GBP15.00 per hour (Temporary to possible Permanent)

Hours: Monday to Friday, 9:00 am - 5:30 pm

Join a leading UK business support services provider with over 34 years of success. With a team of 10,000 people delivering excellence across 4,500 sites daily, this is a fantastic opportunity to be part of a dynamic and growing business committed to exceptional service.

Responsibilities of a Purchase Ledger:

• Process supplier invoices and credit notes with correct authorisation and coding
• Support the Purchase Ledger team with supplier account management and process improvements
• Manage supplier accounts and contribute to efficient administrative operations
• Handle supplier queries regarding invoices
• Prepare payment runs for timely authorisation
• Complete supplier statement reconciliations
• Ensure employee expenses comply with company policy
• Maintain accurate and up-to-date procedures
• Check and record invoice charges to clients
• Process consolidated invoices
• Issue purchase orders promptly
• Undertake any other ad-hoc duties as required

What ee are looking for from the Purchase Ledger:

• Previous experience in an Accounts Payable or Purchase Ledger role
• Strong attention to detail and excellent numeracy skills
• Proficient in Microsoft Office, particularly Excel (intermediate level)
• Ability to communicate effectively with all stakeholders, including senior management
• Clear focus on data reconciliation and detail
• Excellent customer service, planning, and organisational skills
• Ability to work as part of a team

Click 'Apply Now' to take the next step in your career.

INDTTT