Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed.

Client Details

Our client is in the industrial and manufacturing sector and is very well established.

Description

• Deal with old purchase orders and clear a backlog of invoices.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements and resolve any discrepancies.
• Handle queries from suppliers and internal teams professionally.
• Maintain accurate records and ensure compliance with financial procedures.

Profile

A successful Purchase Ledger Clerk should have:

• Experience in processing invoices and payments within an accounts team.
• Strong attention to detail and a methodical approach to tasks.
• Good communication skills for liaising with suppliers and colleagues.
• Proficiency in accounting software and basic Microsoft Excel skills.
• An understanding of purchase ledger processes and financial controls.

Job Offer

• Competitive salary of -28-30,000 depending on the candidate.
• 3 months temporary assignment initially.
• Hybrid working, free parking and some flexibility on hours.
• A temporary position offering flexibility and the chance to gain further experience in the industrial and manufacturing sector.

If you''re interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we''ll work with you to ensure you can perform at your best.