Purchase Ledger

Adecco; Walton-le-Dale; On-site; GBP 12,000 - 18,000; Part time

Job summary

Adecco is recruiting a Purchase Ledger Clerk for a Preston-based, part-time role (27 hours/week). You will process supplier invoices, reconcile statements, and support month-end tasks in a friendly finance team. A proactive, detail-oriented approach is essential.

The role requires experience in purchase ledgers or accounts payable, strong numerical skills, and proficiency in Sage 50 and Excel. Flexible hours and a supportive environment are offered.

Qualifications

• Proven experience in a purchase ledger or accounts payable role.
• Strong numerical and analytical skills with high attention to detail.
• Proficiency in Sage 50 and Microsoft Excel.
• Excellent communication skills, both written and verbal.
• A proactive approach to problem-solving and the ability to work independently.
• A positive attitude and a willingness to learn and grow within the organisation.

Responsibilities

• Accurately process purchase invoices and ensure timely payments to suppliers.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate records of all financial transactions.
• Assist in month-end closing processes and reporting.
• Collaborate with various departments to ensure efficient invoice processing.
• Support the finance team with ad hoc tasks and projects as required.

Skills

Purchase ledger experience

Analytical skills

Attention to detail

Communication skills

Independent worker

Tools

Sage 50

Microsoft Excel

Job description

Job Advert: Purchase Ledger Clerk

Location: Preson

Salary: Based on experience

Type: 27hrs per week (flexible hours) between 8:30am - 5:30pm

Temporary for min 2 weeks

Are you an enthusiastic finance professional looking for a new opportunity? Our client, a well-established organisation in Preston is seeking a dedicated Purchase Ledger Clerk to join their dynamic team. This is an exciting chance to contribute to a thriving company that values its employees and promotes a positive working environment.

As a Purchase Ledger Clerk, you will play a vital role in managing financial transactions and supporting the smooth operation of the finance department. If you have a keen eye for detail and a passion for numbers, this could be the perfect role for you!

Key Responsibilities:

• Accurately process purchase invoices and ensure timely payments to suppliers.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate records of all financial transactions.
• Assist in month-end closing processes and reporting.
• Collaborate with various departments to ensure efficient invoice processing.
• Support the finance team with ad hoc tasks and projects as required.

Ideal Candidate:

Our client is looking for someone who possesses:

• Proven experience in a purchase ledger or accounts payable role.
• Strong numerical and analytical skills with high attention to detail.
• Proficiency in Sage 50 and Microsoft Excel.
• Excellent communication skills, both written and verbal.
• A proactive approach to problem-solving and the ability to work independently.
• A positive attitude and a willingness to learn and grow within the organisation.

Why Join the Organisation?

• Supportive Environment: Our client values their employees and fosters a collaborative culture where everyone's contributions are recognised.
• Career Development: Opportunities for professional growth and development are encouraged, with training and support provided.
• Work-Life Balance: The organisation understands the importance of maintaining a healthy work-life balance, offering flexible working arrangements.
• Competitive Benefits: In addition to a competitive salary, employees enjoy a range of benefits designed to enhance their overall well-being.