Purchase Ledger Clerk

A Purchase Ledger Clerk is required to support the accounting team in managing invoices, payments, and supplier accounts. The role is based in Stoke within the transport & distribution industry, offering a temporary opportunity for a detail-oriented individual.

Client Details

This small-sized organisation operates within the transport & distribution sector, providing essential logistics and supply chain solutions. They are known for their efficient operations and commitment to maintaining high standards within their industry.

Description

The Purchase Ledger Clerk role is initially a temporary assignment which could be extended and will be Hybrid - 3 days per week in the Stoke office/2 remote. Key duties will include

• Monitoring email inbox queries
• Process supplier invoices and ensure accurate recording in the accounting system.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare payment runs and ensure timely payments to suppliers.
• Maintain accurate records of transactions and assist in month-end reporting.
• Respond to supplier queries in a professional and timely manner.
• Support the wider accounting team with ad hoc administrative tasks.
• Assist in ensuring compliance with company financial policies and procedures.

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary opportunity initially
• Be able to commute 3 days per week to Stoke office

Job Offer

• Opportunity for role to be extended
• Hybrid working 3 days in Stoke office/2 remote
• Opportunity to join growing company