Purchase Ledger Clerk (Fixed Term)

UK Mission Enterprise; London; On-site; GBP 25,000 - 35,000; Full time

Job summary

UK Mission Enterprise recherche un Purchase Ledger Clerk pour rejoindre leur équipe financière dynamique à Londres. Ce poste à durée déterminée offre une exposition à divers processus financiers et la possibilité de contribuer à une fonction finance rapide et collaborative. Les candidats doivent avoir une expérience avérée dans la gestion de comptes fournisseurs et d'excellentes compétences en communication.

Benefits

Équipe financière collaborative et professionnelle

Opportunité à durée déterminée avec potentiel de développement des compétences

Salaire compétitif et avantages

Qualifications

• Expérience avérée dans un rôle de ledger d'achat en environnement rapide.
• Compétence intermédiaire en Excel et Outlook.
• Compréhension solide des fonctions financières et comptables.

Responsibilities

• Gestion des comptes fournisseurs et traitement des factures.
• Répondre aux demandes des fournisseurs et gérer les relations.
• Effectuer des routines de fin de mois et résoudre les divergences.

Skills

Précision

Gestion du temps

Communication

Travail en équipe

Tools

MS Office

Job description

Join a collaborative and professional Finance team as a Purchase Ledger Clerk (Fixed Term Contract). We are seeking a detail-oriented individual to play a vital role in managing our purchase ledger and supporting financial operations. This is an excellent opportunity to contribute to a fast-paced finance function while gaining valuable experience within a supportive and structured environment.

The Role

As a Purchase Ledger Clerk, you will be responsible for managing supplier accounts, processing invoices and payments, and ensuring accurate financial records. You will collaborate with internal teams and external suppliers to maintain the integrity of our purchase ledger, support month-end procedures, and ensure timely payment processing. This role offers valuable exposure to various financial processes and systems within a dynamic organisation.

Key Responsibilities

• Accurately code and post purchase invoices and staff expenses.
• Respond to supplier queries and maintain good working relationships.
• Process cash receipts and payments across sales and purchase ledgers.
• Propose and schedule payment runs, ensuring supplier statement reconciliations.
• Perform month-end routines, clearing ledgers of unpaid invoices and resolving discrepancies.
• Set up new supplier accounts, ensuring compliance with internal procedures.
• Support training and mentoring initiatives within the Accounts Payable team.
• Handle credit card transactions, direct debits, and urgent payment requests.
• Assist with critical issue resolution and crisis management, including red letter responses.

What We're Looking For

We are seeking a proactive and meticulous individual with:

• Proven experience working in a purchase ledger role in a fast-paced environment.
• Intermediate proficiency in MS Office, particularly Excel and Outlook.
• Strong accuracy, numeracy, and time management skills.
• A good understanding of financial and accountancy functions.
• Excellent communication skills and a team-oriented approach.
• High levels of professionalism, integrity, and adaptability.
• Willingness to learn and support others in the department.

What We Offer

• A collaborative and professional finance team.
• Fixed term opportunity with potential for skill growth.
• Exposure to a dynamic, multi-disciplinary finance function.
• Competitive salary and benefits.

Apply Today!

If you're an experienced and reliable Purchase Ledger Clerk looking for a fixed-term opportunity in a thriving organisation, we'd love to hear from you. Join us in London and contribute to the success of our finance team.