Purchase Ledger Clerk
3 weeks ago
We are seeking a skilled Purchase Ledger professional to join our team at Daniel Owen Ltd. As a key member of our finance department, you will be responsible for processing invoices, setting up supplier accounts, and maintaining accurate financial records.
Key Responsibilities:
- Process invoices and ensure timely payment to suppliers
- Set up and maintain supplier accounts in our financial system
- Prepare and review supplier statements to ensure accuracy
- Perform bookkeeping tasks, including data entry and reconciliation
- Utilize software packages such as Excel, Sage, and BACS to manage financial data
Requirements:
- Previous experience in Purchase Ledger or a related field
- Strong administrative background and organizational skills
- Proficiency in software packages such as Excel, Sage, and BACS
- Ability to work accurately and efficiently in a fast-paced environment
Working Arrangements:
This is a temporary role, with a fixed-term contract of 3 months. You will be required to work on Wednesdays and Thursdays in the office, with the first 4 weeks dedicated to training and onboarding.
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Purchase Ledger Clerk
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