Purchase Ledger Clerk

Allscreens Nationwide Ltd; Hempstalls; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Flexible working pattern

Weekly pay via Hays

Job summary

Allscreens Nationwide Ltd is currently seeking an experienced Purchase Ledger Clerk to support the finance team during a busy period on a temporary basis. The assignment is expected to last about 1 to 2 months, with flexible patterns and 3 to 5 days per week depending on availability and business needs.

You will process supplier invoices, match and code bills, resolve queries and assist with payments. The role offers weekly pay via Hays and the chance to gain hands-on experience in a supportive

Qualifications

• Experience in Purchase Ledger or Accounts Payable.
• Strong attention to detail and accuracy.
• Good organisational and time management skills.
• Ability to work independently and manage workload.
• Experience using finance systems and Microsoft Excel.
• Excellent communication skills and proactive approach.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Resolving invoice and payment queries
• Assisting with payment runs
• Maintaining accurate financial records
• Supporting the wider finance team with administrative tasks as required

Skills

Invoice processing

Attention to detail

Time management

Independent working

Communication skills

Tools

Microsoft Excel

Finance systems

Job description

We are currently working with a well-established organisation seeking an experienced Purchase Ledger Clerk to provide support during a busy period. This is a temporary assignment expected to last 1 to 2 months, offering flexibility around working patterns.

Your new role

As a Purchase Ledger Clerk, you will be responsible for supporting the finance team with the day-to-day management of the purchase ledger function. Your duties will include:

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Resolving invoice and payment queries
• Assisting with payment runs
• Maintaining accurate financial records
• Supporting the wider finance team with administrative tasks as required

The role offers flexibility, with 3 to 5 days per week available, depending on your availability and the needs of the business.

What you'll need to succeed

• Previous experience working in a Purchase Ledger or Accounts Payable position
• Strong attention to detail and accuracy
• Good organisational and time management skills
• The ability to work independently and manage your workload effectively
• Experience using finance systems and Microsoft Excel
• Excellent communication skills and a proactive approach

What you'll get in return

• A temporary assignment lasting approximately 1 to 2 months
• Salary equivalent of up to £30,000 per annum, depending on experience
• Flexible working pattern with 3 to 5 days per week available
• An opportunity to gain experience within a supportive finance team
• Weekly pay through Hays