Purchase Ledger Team Support Specialist
1 week ago
We are seeking an experienced Purchase Ledger Clerk to support our team for a 12-month project. The ideal candidate will have prior experience with processing high-volume invoices and working within Accounts Payable roles.
Responsibilities:
Process project-related invoices, creating and managing nominal codes. Investigate invoice queries and liaise with internal/external contacts. Reconcile supplier statements weekly. Prepare payment runs and collaborate with the finance manager. Support project work: creating reports, maintaining reports for management, generating budgets/forecasts, and complex reconciliations. Assist with occasional management account responsibilities. Additional duties as needed to support the Finance Manager.
Candidate Requirements:
Prior experience with high-volume invoicing, preferably in a wider Accounts Payable role. Aspirations to take on more complex tasks and participate in project work to expand experience and skill set. Immediate availability or a short notice period (one week) is preferred due to the role's need to commence promptly.
Benefits:
Work alongside our enthusiastic and supportive Finance Manager during the initial stages of this project. Opportunity to potentially go permanent during the 12-month contract. Chance to build on management accounts experience and project experience.
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