Temp Purchase Ledger Clerk: End-to-End Finance Support

Temp Purchase Ledger Clerk: End-to-End Finance Support

Temporary 28000 - 30000 Β£ / year (est.) No working from home possible
A

At a Glance

  • Tasks: Process supplier invoices and manage accounts with precision and care.
  • Company: A well-established local organisation with a supportive finance team.
  • Benefits: Competitive salary of Β£28,000–£30,000 and a collaborative work environment.
  • Other info: Opportunity to develop your skills in a dynamic accounting role.
  • Why this job: Gain valuable experience in finance while working with a friendly team.
  • Qualifications: Experience in purchase ledgers or accounts payable is essential.

The predicted salary is between 28000 - 30000 Β£ per year.

A well-established organisation in the local area is seeking a Temporary Purchase Ledger Clerk to join the finance team.

You will be responsible for end-to-end processing of supplier invoices, matching and coding, reconciling statements and supporting payment runs.

With experience in purchase ledgers or accounts payable, you will manage supplier accounts, resolve queries and maintain accurate records.

This role offers a 28,000–30,000 per annum salary and a supportive accounting team.

#J-18808-Ljbffr

Temp Purchase Ledger Clerk: End-to-End Finance Support employer: Allscreens Nationwide Ltd

Allscreens Nationwide is an exceptional employer, offering a supportive team culture where employees are valued and encouraged to thrive. With access to state-of-the-art training facilities and opportunities for career progression, our Automotive Glazing Technicians in Birmingham can expect not only competitive bonuses but also the chance to work with the latest technology in the industry. Join us and be part of a company that prioritises both employee well-being and customer satisfaction.

A

Contact Details:

Allscreens Nationwide Ltd Recruitment Team

We think you need these skills to ace Temp Purchase Ledger Clerk: End-to-End Finance Support

End-to-End Processing
Supplier Invoice Management
Matching and Coding
Statement Reconciliation
Accounts Payable
Supplier Account Management
Query Resolution