Purchase Ledger Clerk X 2

• Immediate start opportunity for experienced accounts payable clerks.
• Hybrid working (3 days in the office) and some flexibility on working hours.

About Our Client

Our client is a well-established, large organisation in the healthcare industry. They have a robust presence across the country, with a commitment to providing top quality service. They take pride in their professional and friendly work environment that promotes growth and learning.

Job Description

1. Manage and maintain the purchase ledger
2. Process invoices accurately and promptly
3. Resolve queries regarding payments and invoices
4. Liaise with suppliers to ensure timely payments
5. Assist in month-end procedures and reporting
6. Work closely with other members of the finance team
7. Adhere to company policies and procedures
8. Contribute to continuous improvement initiatives within the department

The Successful Applicant

A successful Purchase Ledger Clerk should have:

1. A strong understanding of purchase ledger processes
2. Excellent attention to detail
3. Good communication skills for liaising with suppliers and internal teams
4. Proficiency in Microsoft Office, particularly Excel
5. Ability to work as part of a team and independently
6. Knowledge of Accounting software

What's on Offer

1. Competitive hourly pay rate of £13, with an estimated range of £13-15 per hour
2. Temporary role with the potential for permanency
3. Opportunities for professional growth and learning
4. Collaborative and supportive work environment
5. Great location in Derby

This role is a fantastic opportunity for those seeking to expand their experience in the healthcare industry. If you are a hardworking and dedicated Purchase Ledger Clerk, we encourage you to apply.