I'm delighted to be working with a PE backed business who are looking to add to their growing team an experienced Purchase Ledger Clerk to join the team.
The position is supporting the Site Financial Controller with the day to day running of the finance function, responsible for processing supplier invoices, payment runs, uploading payroll, etc.
Are you looking to join a business where career progression is encouraged, team unity is important to the business and where success is recognised?
Reed Accountancy & Finance are currently supporting our Chatham based client who is looking for a Purchase Ledger Clerk to support them with a 2 month temporary assignment to cover additonal workload.
The ideal Purchase Ledger Clerk would need to be able to show the relevant experience obtained from a similar role with the below duties:
As a Purchase Ledger Assistant, your responsibilities will be processing purchase orders, invoices and expenses, assist with cash management and bank reconciliation as part of the finance team.
About Us
The Thriplow Group is a leading company in the field of highway maintenance plant hire, dedicated to providing quality services to all our clients.
With a strong commitment to excellence, we have seized the opportunity to expand and become a UK leader in specialist plant hire.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
Key Responsibilities
Process invoices and matching PO numbers, ensuring all approval criterias are met.
Do you have a minimum of 5 years' experience with sales and purchase ledger?
Our client is a family owned business within the food and agricultural sector and they are looking to enhance their finance team with a Sales & Purchase Ledger Manager.
Reed Accountancy & Finance are currently seeking a dedicated Purchase Ledger Clerk for a temporary position on behalf of our client based in Staplehurst.
This role is ideal for an individual with a strong background in finance who is ready to take on the responsibility of managing purchase ledgers efficiently and effectively.
Day-to-day of the role
Processing and filing invoices with accuracy and in a timely manner.