Description

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