The Purchase Ledger TEMP role requires expertise in handling financial transactions, ensuring accuracy and efficiency. This temporary position based in Wakefield offers an exciting opportunity to contribute to the accounting and finance department.
Client Details
This organisation is a well-established and respected name within its industry. As a part of a medium-sized company, the team focuses on delivering excellence in their services and maintaining high standards in their financial processes.
Description
*Process supplier invoices and credit notes accurately and promptly.
*Reconcile supplier statements and resolve any discrepancies.
*Maintain accurate and up-to-date purchase ledger records.
*Assist with payment runs and ensure all payments are processed correctly.
*Respond to supplier queries in a professional and timely manner.
*Collaborate with other departments to ensure smooth financial operations.
*Support the accounting and finance team with ad-hoc tasks as required.
*Ensure compliance with company policies and procedures.
Profile
A successful Purchase Ledger TEMP should have:
*Experience in purchase ledger or accounts payable roles, preferably in the retail industry.
*Strong attention to detail and accuracy in financial transactions.
*Good organisational skills and the ability to manage multiple tasks effectively.
*Proficiency in using accounting software and Microsoft Office, particularly Excel.
*Ability to work well in a team and communicate effectively with colleagues and suppliers.
Job Offer
*Temporary position offering flexibility and a supportive work environment.
*Chance to work within a respected organisation.
If you are interested in this temporary Purchase Ledger TEMP role in Dewsbury, we encourage you to apply today!