Purchase Ledger Clerk

Are you highly organised, detail-focused and passionate about delivering excellent service? If you are immediately available our client is looking for you to join their busy Finance team to play a key role in ensuring suppliers are paid accurately and on time. This is a temporary role to cover movements within the department and will be for 3 months. You'll manage high volumes of invoices, reconcile supplier accounts, process payments, respond to supplier queries and maintain strong working relationships with internal stakeholders and external partners.

You'll also support student payments, bursaries, audits and continuous improvement initiatives across the finance function. We're looking for someone who has:
Excellent attention to detail and accuracy Strong organisational and communication skills Confidence working with Microsoft Excel and finance systems The ability to manage a busy workload and meet deadlines A proactive approach and commitment to high-quality customer service Previous purchase ledger experience is essential and experience of automated invoicing systems would be an advantage.

This role offers the opportunity to develop your finance career within a supportive and collaborative environment. You'll gain exposure to a broad range of finance activities while contributing to a team that plays a vital role in our clients success. If you're a motivated individual with a keen eye for detail and a passion for delivering excellent service, apply today. Brook Street NMR is acting as an Employment Business in relation to this vacancy.