Purchase Ledger

Purchase Ledger Clerk
- Hybrid Working - 3 month Temporary assignment.

• Pay:
  Circa £15 per hour
• Location:
  
  Initially Rainham, moving to Brentwood soon
• Job Type: Hybrid (Office-based on Mondays and Tuesdays, remote for the remainder of the week)

We are seeking a dedicated Purchase Ledger Clerk responsible for the accurate and timely processing of all purchase ledger invoices. This role is ideal for someone who is detail-oriented, efficient, and looking for a dynamic work environment.

• Ensure all processes and procedures are correctly followed in the processing of all invoices.
• Complete tasks in accordance with the work and task planner.
• Ensure all payment runs are available for review at agreed times.
• Ensure all payments are properly authorised and queried items are not paid until resolved.
• Conduct supplier statement reconciliations as per the agreed schedule.
• Provide ad-hoc management information and reports upon request.
• Constantly look for ways to improve the processes.

• Studying towards an accountancy accreditation.
• IT skills
  - Intermediate Excel, SUN, INFOR.
• Proven experience of working to demanding deadlines.
• Experience of working within a purchase ledger department.
• Must be able to work flexibly, as determined by business requirements.
• Ability to work under pressure or in a busy environment and adapt to changing demands.
• At least an intermediate understanding of Microsoft Excel.

• Competitive pay rate.
• Flexible hybrid working model.
• Opportunity to work in a dynamic environment with potential for process improvement.