Purchase Ledger Clerk - Hybrid Role
other jobs Rayment Recruitment
Added before 1 Days
- England,East of England,Essex,Chelmsford
- Full Time, Contract
- £30,000 per annum
Job Description:
Purchase Ledger Clerk | Hybrid | Chelmsford | Up to £30,000
Salary: Up to £30,000
Location: Chelmsford (Hybrid Working)
12-Month Fixed Term Contract
Monday–Friday | 9am–5pm
Purchase Ledger Clerk | Advanced Excel | Hybrid
A growing finance team in Chelmsford is looking for an experienced Purchase Ledger Clerk to join them on a 12-month FTC. This is a great opportunity for someone who enjoys working with supplier accounts, reconciliations, and Excel reporting, while gaining exposure to month-end and audit processes.
The Role
*Processing supplier invoices and maintaining the purchase ledger
*Supplier statement reconciliations including foreign currency
*Managing invoice approvals and resolving queries
*Investigating discrepancies and chasing missing invoices
*Producing Excel reports using Pivot Tables and formulas
*Supporting month-end close and year-end audit preparation
What We’re Looking For
*Experience in Purchase Ledger
*Strong reconciliation and problem-solving skills
*Advanced Excel skills, including Pivot Tables, VLOOKUP / XLOOKUP, SUMIFS / IF formulas
*Experience using finance or ERP systems
*Good communication with suppliers and internal teams
What You’ll Get
Salary up to £30,000
Hybrid working
Monday–Friday schedule
Friendly, collaborative finance team
Exposure to month-end and audit processes
Apply today for immediate consideration.
Salary: Up to £30,000
Location: Chelmsford (Hybrid Working)
12-Month Fixed Term Contract
Monday–Friday | 9am–5pm
Purchase Ledger Clerk | Advanced Excel | Hybrid
A growing finance team in Chelmsford is looking for an experienced Purchase Ledger Clerk to join them on a 12-month FTC. This is a great opportunity for someone who enjoys working with supplier accounts, reconciliations, and Excel reporting, while gaining exposure to month-end and audit processes.
The Role
*Processing supplier invoices and maintaining the purchase ledger
*Supplier statement reconciliations including foreign currency
*Managing invoice approvals and resolving queries
*Investigating discrepancies and chasing missing invoices
*Producing Excel reports using Pivot Tables and formulas
*Supporting month-end close and year-end audit preparation
What We’re Looking For
*Experience in Purchase Ledger
*Strong reconciliation and problem-solving skills
*Advanced Excel skills, including Pivot Tables, VLOOKUP / XLOOKUP, SUMIFS / IF formulas
*Experience using finance or ERP systems
*Good communication with suppliers and internal teams
What You’ll Get
Salary up to £30,000
Hybrid working
Monday–Friday schedule
Friendly, collaborative finance team
Exposure to month-end and audit processes
Apply today for immediate consideration.
Job number 3554643
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Rayment Recruitment
As East Anglia?s leading Catering and Hospitality Division we are up to date with the current catering trends and are extremely dedicated to supplying...