Temp Purchase Ledger Clerk
other jobs Cobb & Jones Recruitment Limited
Added before 11 hours
- England,South East,Kent
- Full Time, Temporary
- £15 - £17 per hour
Job Description:
Full job descriptionPurchase Ledger Clerk | Hythe (Fully Office Based) | £15-17 per hour (6-month temp assignment)
A respected business based in Hythe is looking to appoint a Purchase Ledger Clerk to join its established Finance team on a temporary basis. This is an excellent opportunity for a detail-oriented and organised finance professional who is available at short notice.
Working as part of the Accounts Payable team, you will be responsible for supporting the business, ensuring the accurate processing of supplier invoices, maintaining supplier accounts, and assisting with payment and banking activities.
Role and Responsibilities
• Coding and posting supplier invoices accurately and on time
• Preparing payment runs
• Supplier statement reconciliations
• Resolving supplier queries
• Bank reconciliations
• Supporting month end processes
General Duties
• Answering telephone calls in a friendly, professional and confident manner
• Dealing with supplier and internal queries efficiently
• Supporting the wider finance team as required
What You Will Need
• Experience in purchase ledger is essential
• Sage200 experience required
• Intermediate Excel skills
• Strong organisational skills and high level of accuracy
• Confident and professional telephone manner
• Positive team player with a proactive attitude
A respected business based in Hythe is looking to appoint a Purchase Ledger Clerk to join its established Finance team on a temporary basis. This is an excellent opportunity for a detail-oriented and organised finance professional who is available at short notice.
Working as part of the Accounts Payable team, you will be responsible for supporting the business, ensuring the accurate processing of supplier invoices, maintaining supplier accounts, and assisting with payment and banking activities.
Role and Responsibilities
• Coding and posting supplier invoices accurately and on time
• Preparing payment runs
• Supplier statement reconciliations
• Resolving supplier queries
• Bank reconciliations
• Supporting month end processes
General Duties
• Answering telephone calls in a friendly, professional and confident manner
• Dealing with supplier and internal queries efficiently
• Supporting the wider finance team as required
What You Will Need
• Experience in purchase ledger is essential
• Sage200 experience required
• Intermediate Excel skills
• Strong organisational skills and high level of accuracy
• Confident and professional telephone manner
• Positive team player with a proactive attitude
Job number 4007180
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Company Details:
Cobb & Jones Recruitment Limited
Company size: 1–4 employees
Industry: Recruitment Consultancy
Cobb & Jones Recruitment specialise in Accountancy and Finance recruitment across the Kent regions. We recruit for all salary levels within Industry f...