Temporary Purchase Ledger Clerk – 3month - £110 to £125 per day – Eccles
Our client is going through a period of change and due to increased work loads is seeking a purchase ledger clerk for a period of 3 months.
Reporting to the Purchase Ledger Manager, you will join a purchase ledger team ensuring accurate invoice processing, effective supplier account management, and timely resolution of queries.
Key responsibilities:
- Assist and support the Purchase Ledger team including workload management and performance oversight
- Ensure accurate and timely processing of invoices, resolving any discrepancies with internal departments
- Maintain supplier accounts, including reconciliations, query resolution, and monitoring balances
- Oversee GRNI and supplier payments, ensuring accuracy and appropriate controls
- Support reporting, audits, and continuous improvement within the finance function
- Contribute to team objectives, KPIs, and wider finance projects as required
THE PERSON
Essential:
- Proven experience in a Purchase Ledger role, with a strong understanding of processes
- Ability to prioritise workloads and meet deadlines in a fast-paced environment
- High attention to detail and strong organisational skills
- Must have working experience of Sage 200
- Confident communicator with the ability to work collaboratively
- Good Excel skills; experience with Sage or similar systems beneficial
- Previous supervisory experience is advantageous
Competencies:
- Results-driven with strong personal accountability
- Customer-focused with a proactive approach to problem solving
- Well-organised with the ability to manage competing priorities
- Strong relationship-building and teamwork skills
- Effective communication and stakeholder management