Purchase Ledger Clerk

Staging It; United Kingdom; On-site; GBP 28,000 - 30,000; Full time

Job summary

A leading company in East Riding Of Yorkshire seeks a skilled Purchase Ledger Clerk to join their finance team. This on-site role offers a salary between £28,000 - £30,000 and involves processing invoices, managing supplier queries, and assisting with month-end tasks. Ideal candidates will have strong attention to detail and be proficient in accounting software.

Qualifications

• Experience in a purchase ledger required.
• Proficient in accounting software and Excel.
• Excellent attention to detail with data handling.

Responsibilities

• Processing high volumes of supplier invoices.
• Reconciling supplier statements and resolving discrepancies.
• Assisting with month-end tasks including reporting.

Skills

Attention to detail

Communication skills

Proactive problem-solving

Ability to work under pressure

Education

Proven experience in a purchase ledger

Proficiency in accounting software

Strong Excel skills

Job description

Staging It East Riding Of Yorkshire, England, United Kingdom

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Staging It East Riding Of Yorkshire, England, United Kingdom

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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.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Temporary

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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