Purchase Ledger Clerk

Lusona Consultancy (Group) Limited; Troon; Presencial; GBP 18 000 - 24 000; Tempo integral

Resumo da oferta

Lusona Consultancy (Group) Limited is seeking a Purchase Ledger Clerk to join the finance team in Troon on a six-month fixed-term contract. Ideal candidates will have purchase ledger experience and be highly organised with strong numerical skills.

Role involves processing invoices, matching to POs, reconciliations, and assisting with month-end procedures. Driving license is essential due to location.

Qualificações

• Previous purchase ledger or accounts payable experience.
• Strong numerical skills and excellent attention to detail.
• Highly organised with the ability to prioritise workload and meet deadlines.
• Proactive team player with strong communication skills and a professional approach.
• Driving license essential due to location.

Responsabilidades

• Process supplier invoices and credit notes accurately and efficiently.
• Match invoices to purchase orders and ensure correct coding and authorisation.
• Reconcile supplier statements and resolve invoice queries.
• Maintain accurate supplier accounts and financial records.
• Assist with payment runs, month-end procedures and audit requirements.
• Liaise with suppliers and internal teams to resolve discrepancies.
• Ensure financial procedures and controls are followed.

Conhecimentos

Purchase ledger

Accounts payable

Attention to detail

Organised

Ferramentas

Microsoft Excel

MS Office

Descrição da oferta de emprego

Troon | 6-Month Fixed-Term Contract| Salary DoE

We are recruiting a Purchase Ledger Clerk to join our client’s finance team in Troon on a six-month fixed-term contract.

This is a great opportunity for an organised and detail-focused individual with purchase ledger experience to join a busy finance function.

Key Responsibilities

• Process supplier invoices and credit notes accurately and efficiently.
• Match invoices to purchase orders and ensure correct coding and authorisation.
• Reconcile supplier statements and resolve invoice queries.
• Maintain accurate supplier accounts and financial records.
• Assist with payment runs, month-end procedures and audit requirements.
• Liaise with suppliers and internal teams to resolve discrepancies.
• Ensure financial procedures and controls are followed.

About You

• Previous purchase ledger or accounts payable experience.
• Strong numerical skills and excellent attention to detail.
• Confident using Microsoft Excel and other Office applications.
• Highly organised, with the ability to prioritise workload and meet deadlines.
• A proactive team player with strong communication skills and a professional approach.
• Driving license essential due to location.