Purchase Ledger Clerk

Michael Page (UK); Stoke-on-Trent; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading company is seeking an Accounts Payable Clerk for an ongoing temporary position. The role involves matching invoices, supplier reconciliations, and month-end reporting. This position offers immediate start, hybrid working, and weekly pay.

Benefits

Immediate start

Weekly pay

Hybrid working

Long term opportunities

Qualifications

• Knowledge of working in a similar role.

Responsibilities

• Match invoices to orders and post to the Purchase Ledger.
• Perform monthly supplier statement reconciliations.
• Assist with month-end reporting and payment processing.

Skills

Detail orientated

Ability to multi task

Job description

• Immediate start
• Purchase Ledger Clerk

About Our Client

A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.

Job Description

Duties will include, however aren't limited too -

* Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
* Perform monthly supplier statement reconciliations.
* Arrange Direct Debit collections and allocate receipts/payments.
* Post bank transactions and initiate BACS/cheque runs.
* Set up and maintain supplier and customer accounts.
* Assist with month-end reporting and payment processing.
* Monitor petty cash and support with ad hoc tasks.

The Successful Applicant

• Immediately available
• Knowledge of working in a similar role
• Ability to multi task and work to deadlines
• Detail orientated

What's on Offer

Immediate start + weekly pay + hybrid working + long term opportunities