As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies.
They will require an accounts payable clerk on a temp basis with the potential of going perm!
An exciting and time sensitive opportunity has come up for the right person with my client based in Ellesmere Port.
Our finance team is looking for a Purchase Ledger Clerk to help with purchase ledger accounting and other financial activities.
The ideal candidate must have strong attention to detail, previous experience of process improvement and automation, an understanding of accounting principles and exceptional organisational and time management skills.
Key Responsibilities
Reconciling supplier invoices and variance resolution.
This role offers remote working or working from the office plus flexible start and finish times!
Excellent permanent opportunity to join our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester.
Please note although this client offers remote working you will still need to be located within a commutable distance to the offices.
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.
Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.