Purchase Ledger Clerk

The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department.

Client Details

This organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence.

Description

• Accurately process purchase invoices and credit notes in the accounting system.

• Reconcile supplier statements to ensure accurate financial records.

• Handle queries related to purchase ledger accounts promptly and professionally.

• Assist with payment runs, ensuring deadlines are consistently met.

• Maintain organised records and documentation for auditing purposes.

• Collaborate with internal teams to resolve discrepancies in invoices or payments.

• Support month-end processes, including ledger reconciliations.

• Provide general administrative support to the accounting & finance department.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in a similar role within the accounting & finance field.

• Proficiency in accounting software and MS Office, particularly Excel.

• Excellent attention to detail and a methodical approach to work.

• Strong numerical and analytical skills.

• Effective communication skills for liaising with suppliers and team members.

• The ability to prioritise tasks and meet deadlines in a busy environment.

Job Offer

Immediate start + long term opportunities + hybrid working + free parking + excellent other benefits