Full job descriptionThe Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Stoke-on-Trent, this temporary position offers a chance to contribute meaningfully to a fast-paced department.
Client Details
This organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence.
Description
*Accurately process purchase invoices and credit notes in the accounting system.
*Reconcile supplier statements to ensure accurate financial records.
*Handle queries related to purchase ledger accounts promptly and professionally.
*Assist with payment runs, ensuring deadlines are consistently met.
*Maintain organised records and documentation for auditing purposes.
*Collaborate with internal teams to resolve discrepancies in invoices or payments.
*Support month-end processes, including ledger reconciliations.
*Provide general administrative support to the accounting & finance department.
Profile
A successful Purchase Ledger Clerk should have:
*Previous experience in a similar role within the accounting & finance field.
*Proficiency in accounting software and MS Office, particularly Excel.
*Excellent attention to detail and a methodical approach to work.
*Strong numerical and analytical skills.
*Effective communication skills for liaising with suppliers and team members.
*The ability to prioritise tasks and meet deadlines in a busy environment.
Job Offer
Immediate start + long term opportunities + hybrid working + free parking + excellent other benefits