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Purchase ledger Clerk (12 month FTC)

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  • Ref: JM0058

Purchase Ledger Clerk role working for a growing national business with offices in Exeter. This is an exciting opportunity for an experience purchase ledger clerk. Reporting to the Finance Manager, the aim of this role us to ensure effective, efficient and accurate processing of financial transactions in line with my client’s organisational framework. Please note this is a 12-month fixed term contract.  

Purchase ledger Clerk (12 month FTC) responsibilities include...

  • To input invoices on to the purchase ledger
  • To maintain the unmatched invoice register including chasing outstanding order numbers
  • Liaise with all departments to ensure that all invoices are dealt with in line with audit requirements
  • To ensure that invoices have the appropriate authorisation prior to paying them
  • To manage purchase ledger queries from suppliers and staff in a professional and timely manner
  • To regularly review outstanding purchase orders and invoices
  • Processing payment runs
  • Reconciliations of supplier statements
  • To process staff expenses
  • To complete control documentation to update the ledger with new suppliers and amendments to existing supplier details.

Purchase ledger Clerk (12 month FTC) requirements include...

  • Experience of working within a purchase ledger role
  • AAT qualification is desirable
  • A team player
  • Accurate with a high attention to detail
  • Excellent communication skills

This is an exciting opportunity for a candidate who is looking to work for a company with an excellent reputation. My client offers some excellent benefits in return, including onsite parking and a good holiday allowance. Please send your CV to Cathedral Appointments for consideration!

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