The role of a Purchase Ledger Clerk within the Hospitality industry involves managing accounts payable processes with precision and efficiency. This temporary position offers an excellent opportunity to work in a fast-paced environment, ensuring the smooth processing of financial transactions

Client Details

The hiring company is a reputable organisation within the Hospitality space, known for its commitment to delivering exceptional services to its customers. As a medium-sized enterprise, they value operational excellence and the contributions of skilled professionals in their Accounting & Finance department.

Description

• Process invoices and ensure accurate coding for the ledger.
• Reconcile supplier statements to maintain accurate records.
• Investigate and resolve invoice discrepancies promptly.
• Maintain accurate and organised financial records.
• Provide support during audits by preparing necessary documentation.
• Communicate effectively with suppliers and internal teams.
• Assist with ad-hoc tasks within the Accounting & Finance department.

Profile

A successful Purchase Ledger Clerk should have:

• Experience in accounts payable or a similar financial role.
• Strong attention to detail and numerical accuracy.
• Proficiency in Sage 200 and Microsoft Excel.
• Excellent organisational and time management skills.
• The ability to work independently and as part of a team.
• Good communication skills for liaising with suppliers and colleagues.

Job Offer

• An hourly rate between -13.00 and -15.00, depending on experience..
• Opportunity to gain valuable experience in Accounting & Finance.
• A supportive and professional working environment.

If you are detail-oriented and ready to make an impact as a Purchase Ledger Clerk, we encourage you to apply today!