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Purchase Ledger Clerk

Staging It

Redcar

On-site

GBP 28,000 - 30,000

Full time

3 days ago
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Job summary

A reputable organization is seeking a skilled Purchase Ledger Clerk to join their finance team in Redcar. This fully on-site position involves processing invoices, reconciling statements, and maintaining financial accuracy. The ideal candidate will have proven experience in purchase ledger management, strong attention to detail, and be proficient in accounting software and Excel.

Qualifications

  • Proven experience in a purchase ledger required.
  • Strong Excel skills and proficiency in accounting software necessary.
  • Attention to detail for managing large volumes of data.

Responsibilities

  • Processing supplier invoices accurately and efficiently.
  • Reconciling supplier statements and resolving discrepancies.
  • Assisting with month-end close and reporting tasks.

Skills

Attention to detail
Communication
Problem-solving
Excel

Education

Proven experience in a purchase ledger

Tools

Accounting software
Excel

Job description

We are recruiting on behalf of a highly reputable organisation for a skilled Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity for an experienced professional to play a pivotal role in maintaining the company's financial accuracy and efficiency. The role is fully on-site, offering the chance to work in a collaborative and dynamic office environment. For the right candidate this role offers a salary of £28,000 - £30,000.

Key Responsibilities

  • Processing high volumes of supplier invoices, ensuring accuracy and compliance with company procedures.
  • Matching, batching, and coding invoices to purchase orders.
  • Reconciling supplier statements and resolving discrepancies promptly.
  • Managing supplier queries via phone and email, maintaining excellent relationships.
  • Assisting with month-end tasks, including ledger close and reporting.
  • Maintaining up-to-date and accurate records within the financial system.
  • Supporting the wider finance team with ad hoc administrative duties.

Key Requirements

  • Proven experience in a purchase ledger
  • Proficiency in accounting software and strong Excel skills.
  • Excellent attention to detail with the ability to handle large volumes of data accurately.
  • Strong communication skills and a professional demeanour.
  • Proactive problem-solving approach and ability to work under pressure.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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