Purchase Ledger Clerk

• Immediate start
• Purchase Ledger Clerk

About Our Client

A fantastic local business is recruiting an Accounts Payable Clerk on an ongoing temporary basis.

Job Description

Duties will include, however aren't limited to:

1. Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
2. Perform monthly supplier statement reconciliations.
3. Arrange Direct Debit collections and allocate receipts/payments.
4. Post bank transactions and initiate BACS/cheque runs.
5. Set up and maintain supplier and customer accounts.
6. Assist with month-end reporting and payment processing.
7. Monitor petty cash and support with ad hoc tasks.

The Successful Applicant

• Immediately available
• Knowledge of working in a similar role
• Ability to multi-task and work to deadlines
• Detail-oriented

What's on Offer

Immediate start + weekly pay + hybrid working + long-term opportunities.