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Purchase Ledger Clerk Contract Length: 3 months (Fixed Term) Annual Salary: £27,000 (pro-rata) Location: Central Canterbury Job Type: Temporary We are in search of a Purchase Ledger Clerk to join our team in Central Canterbury on a 3-month fixed-term contract. This role is ideal for someone who is immediately available and looking for a short-term opportunity with the potential for extension or permanency based on performance. The successful candidate will play a crucial role in managing the purchase ledger, processing invoices with precision, and maintaining meticulous financial records. Day-to-day of the role: Efficiently process purchase invoices and reconcile supplier statements. Prepare payment runs and handle payment-related queries. Maintain accurate and up-to-date financial transaction records. Liaise with suppliers to resolve any invoice discrepancies. Assist with month-end closures and contribute to financial reporting. Work collaboratively with the finance team to enhance processes and controls within the purchase ledger area. Required Skills & Qualifications: Proven experience in a Purchase Ledger Clerk role or a similar capacity. Immediate availability to commence work. Strong organisational and time management abilities. Proficiency in accounting software and MS Excel. Benefits: Competitive pro-rata salary of £27,000 per annum. Potential for the role to transition into a permanent position. The chance to gain valuable experience within a dynamic work environment. To apply for this Purchase Ledger Clerk role, please forward your CV and a cover letter, highlighting your immediate availability and pertinent experience.
Position: Purchase Ledger Clerk Location: Solihull Pay: £25,000 - £28,000 per annum Contract: Temporary ongoing (up to 6 months) Start Date: Immediate Schedule: Full-time, 5 days a week, on-site Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis. The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately. This role offers an immediate start and the opportunity to work in a dynamic environment. Responsibilities: Processing purchase invoices and credit notes Matching invoices to purchase orders and delivery notes Reconciling supplier statements Dealing with supplier queries Processing payment runs Maintaining accurate records in the purchase ledger system Requirements: Previous experience in a similar purchase ledger role Strong attention to detail and accuracy Excellent communication skills Proficiency in Microsoft Excel and accounting software Ability to work efficiently in a fast-paced environment Must be proficient in SAGE50 If you are a proactive individual with a solid background in purchase ledger and are available for an immediate start, we would love to hear from you. Please submit your CV! Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself