Purchase Ledger Clerk

Confidential; Chester; Hybrid; GBP 21,000 - 26,000; Part time

Benefits offered by this job

Flexible working patterns

Hybrid working options

Free parking on site

Temporary position with potential for.

Job summary

Confidential is seeking a Purchase Ledger Clerk in Chester to support day-to-day finance operations within the professional services sector. You will process invoices, enter data accurately, and help maintain ledgers to ensure smooth financial workflows.

The role offers hourly pay ranging from 15.00 to 19.00, hybrid working, flexible patterns, and on-site parking. This temporary position provides a hands-on opportunity to gain experience in a busy finance team.

Qualifications

• Experience in an accounting or finance role within the professional services industry.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Excel.
• A good understanding of financial processes and regulations.
• Ability to work efficiently in a busy environment.
• Excellent communication skills for liaising with clients and internal teams.

Responsibilities

• Process invoices and ensure accurate data entry into the financial system.
• Reconcile bank statements and monitor accounts for discrepancies.
• Prepare financial reports for internal use and audits.
• Assist with month-end and year-end financial procedures.
• Maintain accurate and organised financial records.
• Support the team with ad hoc accounting tasks as needed.
• Respond to queries from clients or internal departments regarding financial matters.
• Ensure compliance with relevant financial regulations and company policies.

Skills

Attention to detail

Organisation

Communication skills

Ability to work in busy environment

Education

Accounting or finance experience (in professional services)

Tools

Excel

Accounting software

Job description

As a Purchase Ledger Clerk in Chester, you'll focus on supporting the day-to-day financial operations within the professional services industry. From processing invoices to reconciling accounts, your work will ensure everything runs smoothly behind the scenes.

Client Details

A professional services company based in Chester.

Description

• Process invoices and ensure accurate data entry into the financial system.
• Reconcile bank statements and monitor accounts for discrepancies.
• Prepare financial reports for internal use and audits.
• Assist with month-end and year-end financial procedures.
• Maintain accurate and organised financial records.
• Support the team with ad hoc accounting tasks as needed.
• Respond to queries from clients or internal departments regarding financial matters.
• Ensure compliance with relevant financial regulations and company policies.

Profile

• Experience in an accounting or finance role within the professional services industry.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Excel.
• A good understanding of financial processes and regulations.
• Ability to work efficiently in a busy environment.
• Excellent communication skills for liaising with clients and internal teams.

Job Offer

• Hourly rate of 15.00 to 19.00, dependent on the level of experience.
• Flexible working patterns available.
• Hybrid working options available.
• Free parking on site.
• Temporary position with potential for further opportunities.
• Chance to gain valuable experience in the professional services industry.

As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.