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Purchase Ledger Clerk

Recruitment Solutions Northwest

Rochdale

On-site

GBP 40,000 - 60,000

Full time

Today
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Job summary

A recruitment agency is seeking a temporary Purchase Ledger to efficiently process invoices and maintain accurate records in a Rochdale-based team. The ideal candidate will have previous experience in purchase ledger or accounts payable, be proficient in accounting software, and possess strong organizational skills. The contract is full-time, Monday to Friday, and could last up to 9 months.

Qualifications

  • Experience in Purchase Ledger or Accounts Payable is essential.
  • Proficiency in accounting software required.
  • Excellent organizational skills and attention to detail needed.

Responsibilities

  • Process and review invoices and credits.
  • Perform data entry into the accounting system.
  • Reconcile vendor statements and prepare payment runs.
  • Assist with vendor setup and maintain accounting systems.
  • Collaborate with internal departments.

Skills

Previous experience in a similar Role
Purchase Ledger or Accounts Payable experience
Proficient in Accounting Software
Excellent Organisation Skills
Strong attention to detail and accuracy
Job description

Job Description

Location: Rochdale

Salary: £12.50 – £14

Our client is looking for a TEMPORARY Purchase Ledger to join their team based in Rochdale

Working hours are – Full Time, Monday – Friday 8 : 30-5 (early finish on a Friday) (3-6 month contract – possibly 9 months)

Responsibilities

As Purchase Ledger you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records, your responsibilities will include :

  • Process and Review Invoices / Credits
  • Perform Data Entry into the Accounting System
  • Reconcile Vendor statementsPrepare and process Payment Runs
  • Assist with Vendor Setup and Maintain Accounting Systems
  • Collaborate with Internal Departments
  • Process invoices
  • Support The Finance Team
  • Accounts reconciliation
  • Provide Cover where required i.e with Sales Ledgers, Credit Control
  • Weekly Invoice Run for Self-Employee Operators
Skills are requirements as a Purchase Ledger
  • Previous experience in a similar Role
  • Purchase Ledger or Accounts Payable experience
  • Proficient in Accounting Software
  • Excellent Organisation Skills
  • Strong attention to detail and accuracy

Reference No.

BHTPL

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