Job Description

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