JOB OVERVIEW

We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing accounts payable, ensuring accurate data entry, and maintaining financial records. This position requires proficiency in accounting software and a strong understanding of financial processes. The ideal candidate will be organised, analytical, and capable of working collaboratively within a team environment.

QUALIFICATIONS

• Proven experience in a similar role or within an accounts payable function is preferred.
• Proficiency in accounting software Sage is required.
• Strong analytical skills with the ability to interpret financial data effectively.
• Excellent attention to detail and organisational skills to manage multiple tasks efficiently.
• Ability to work collaboratively within a team while also being self-motivated.
• If you possess these skills and are looking for an opportunity to work through your summer break , we encourage you to apply for the temporary Purchase Ledger Clerk position.
  Job Type: Temporary
  Contract length: 3 months
  Pay: £12.21 per hour
  Expected hours: 30 per week

Schedule:

• Day shift
• Monday to Friday

Work Location: In perso

• Process purchase invoices and ensure they are accurately recorded in the accounting system.
• Manage accounts payable functions, including reconciliations and resolving discrepancies.
• Perform data entry tasks with a high level of accuracy to maintain up-to-date financial records.
• Utilise accounting software such as Sage 200, , word, excel and Bank of Scotland for the processing of transactions.
• Support the finance team with ad-hoc tasks as required, contributing to the overall efficiency of the department.