We are looking for a highly organized and detail-oriented, experienced Purchase Ledger Clerk to support the Accounts Payable department.

The successful candidate will play a key role in managing a high volume of invoices and ensuring accurate processing and payments. This temporary position offers an excellent opportunity to gain valuable experience in a fast-paced environment with future prospects!

Key Responsibilities:

• Monitor the generic invoices email inbox and identify which of the Group companies is responsible for payment.
• Process invoices accurately and efficiently, ensuring they are matched to purchase orders where applicable.
• Execute supplier payment runs in a timely manner.
• Reconcile supplier statements to ensure accuracy and resolve any discrepancies.
• Handle suppliers' and contractors' payment inquiries promptly and professionally.
• Liaise with management regarding invoice and account queries.

Requirements:

• Prior experience in accounts payable or purchase ledger role.
• Strong attention to detail and accuracy.
• Ability to manage a high volume of invoices efficiently.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office suite, particularly Excel.
• Experience with accounting software is a plus.

Benefits:

• Competitive hourly rate.
• Exposure to varied invoice processing of large and diverse portfolio
• Collaborative and supportive work environment.
• Monday-Friday, 0830-1730

If you have the required experience, are looking for a temporary role and are available immediately, apply with your CV now ��