Purchase Ledger Clerk

Michael Page; Hinckley; On-site; GBP 30,000 - 32,000; Full time

Benefits offered by this job

Free parking on site

Job summary

Michael Page is seeking a Purchase Ledger Clerk for a fast-moving business in Hinckley. The role is office-based, starting ASAP for an initial period of about three months, with potential to extend or become permanent.

You will process supplier invoices, reconcile statements, and support month-end close. The ideal candidate will have accounts or finance experience, strong Excel skills, and the ability to manage workload and meet deadlines.

Qualifications

• Experience working in an accounts or finance-related role.
• Strong attention to detail and organisational skills.
• Proficiency with accounting software and Microsoft Excel.
• Ability to manage workload and meet deadlines.
• Good communication skills for liaising with suppliers and colleagues.

Responsibilities

• Process supplier invoices and match them to purchase orders.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process payment runs in a timely manner.
• Maintain accurate records of financial transactions.
• Handle queries from suppliers regarding payments and invoices.
• Assist with month-end closing tasks related to the purchase ledger.
• Ensure compliance with company policies and procedures.
• Provide support to the wider Accounting & Finance team as needed.

Skills

Attention to detail

Organisational skills

Communication skills

Tools

Accounting software

Microsoft Excel

Job description

Job Overview

Our client, a fast moving and interesting business in Hinckley, are looking for a purchase ledger clerk to come and start ASAP for a period of approximately 3 months, although this could go on for longer or become permanent. This is an office based role.

Client Details

A company based in the manufacturing sector, located in Hinckley. This is an office based role with no home working.

Description

• Process supplier invoices and match them to purchase orders.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare and process payment runs in a timely manner.
• Maintain accurate records of financial transactions.
• Handle queries from suppliers regarding payments and invoices.
• Assist with month-end closing tasks related to the purchase ledger.
• Ensure compliance with company policies and procedures.
• Provide support to the wider Accounting & Finance team as needed.

Profile

• Experience working within an accounts or finance-related role.
• Strong attention to detail and organisational skills.
• Proficiency with accounting software and Microsoft Excel.
• Ability to manage workload and meet deadlines.
• Good communication skills for liaising with suppliers and colleagues.

Job Offer

• An equivalent annual salary of £30-32,000 + holiday.
• Free parking on site.
• Hours are 8.30-5.
• Temporary position offering an immediate start and valuable experience.

People are at the heart of Michael Page

We are committed to creating an inclusive environment. 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.