Purchase Ledger Clerk
Immediate start // Temp to perm placement // Backlog of invoices to post
Your new company
Your new company is a construction company based on the outskirts of Preston, they are a well known local brand, family run business growing in size and stature year on year. They operate across the North of England from their head office in Preston. Looking to on board a member of staff to cope with increased workload.
Your new role
Your new role is that of a purchase ledger clerk, you will be expected to take control of the process and organisation of the purchase ledger from top to bottom. Posting supplier invoices, creating payment runs, matching POs with the invoice, chasing copy invoices, allocating payments against supplier accounts, reconciling bank accounts and ad hoc accounts tasks and responsibilities. You will be reporting into the finance manager.
What you'll need to succeed
You will need prior working experience within a purchase ledger role, you must understand the full process and be organised and diligent in your approach. Working experience on Sage is beneficial in order to hit the ground running, confidence in Microsoft Office programmes. Great interpersonal communication skills will assist with interdepartmental issues.
What you'll get in return
You will get the chance to work for a great and growing organisation, this is your opportunity to get your foot in the door and showcase your abilities. This is a temp to perm role, we are looking for someone to get comfortable in the role and stay on indefinitely. Free on site parking as well as an early finish on Friday to name just a few.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.