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Temporary Purchase Ledger Clerk

Interaction Recruitment

Cambridgeshire and Peterborough

On-site

GBP 40,000 - 60,000

Full time

15 days ago

Job summary

A well-established recruitment firm in the UK is seeking a Purchase Ledger Clerk to join a busy accounts team on a temporary basis, with potential for a permanent role. Responsibilities include managing invoices, resolving queries, and supporting the accounts team. The ideal candidate will have prior experience in a similar role and strong organisational skills. Apply today to take the next step in your career.

Qualifications

  • Previous experience in a purchase ledger or accounts payable role.
  • Strong attention to detail and accuracy.
  • Excellent communication and organisational skills.

Responsibilities

  • Manage and maintain the Group Accounts email inbox.
  • Investigate and resolve queries related to incomplete or incorrect invoices.
  • Code and process invoices, ensuring timely distribution for approval.

Skills

Attention to detail
Organisational skills
Communication skills
Ability to work independently
Teamwork
Job description

Job Opportunity: Temporary to Permanent Purchase Ledger Clerk

Location: Near Bar Hill
Rate: GBP13.50 GBP14.50 per hour PAYE (depending on experience)
Job Type: Full-Time Temporary

Are you detail-oriented, organised, and able to hit the ground running?

Our client, a well-established and respected company, is seeking a Purchase Ledger Clerk to join their busy accounts team on a temporary basis but with the potential to become permanent in the future.

This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office.

Key Responsibilities:

  • Manage and maintain the Group Accounts email inbox.
  • Investigate and resolve queries related to incomplete or incorrect invoices.
  • Code and process invoices, ensuring timely distribution for approval.
  • Correct coding errors and follow up on unsigned invoices.
  • Assist with statement reconciliations.
  • Set up new suppliers on the system.
  • Provide general support to the accounts team as needed.

What We re Looking For:

  • Previous experience in a purchase ledger or accounts payable role.
  • Strong attention to detail and accuracy.
  • Excellent communication and organisational skills.
  • Ability to work independently and as part of a team.
  • Familiarity with invoice processing systems and reconciliation procedures.

Ready to take the next step?
Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on (phone number removed) or email (url removed)

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