As a Purchase Ledger Clerk in the Accounting & Finance department, you will be tasked with ensuring invoices, payments, and transactions are correctly processed and tracked. A keen eye for detail and proficiency in financial software are necessary for success in this role.
Client Details
Our client is a large, respected and renowned name in the industrial/Manufacturing industry based in Sheffield, servicing a large amounts of clients worldwide. They are looking now to add an extra member of staff within their Finance and Accountancy team.
Description
The key responsibilities of the Purchase Ledger Clerk will be:
- Process and track invoices, payments, and transactions.
- Maintain accurate and up-to-date records of financial data.
- Resolve financial discrepancies by collecting and analysing account information.
- Collaborate with the finance team to improve financial processes and efficiency's.
- Liaise with suppliers and internal departments to resolve queries.
- Prepare monthly, quarterly, and annual financial reports.
- Ensure compliance with company policies and regulatory requirements.
- Support the finance department in day-to-day operations and ad hoc tasks.
Profile
A successful Purchase Ledger Clerk should have:
- Knowledge in accounting principles and financial software.
- Excellent numerical skills and attention to detail.
- Strong organisational and time management skills.
- Proficiency in Microsoft Office, particularly Excel.
- Good communication and interpersonal skills.
- The ability to work independently and as part of a team.
Job Offer
- Hourly rate between £12 - £14
- ASAP start date
- Possible hybrid working
- Weekly pay
- Temporary ongoing role