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Purchase Ledger Clerk

This is a temporary job that could easily turn into permeant work for the right person. What a great way to get your foot in the door.

Purchase Ledger Clerk, based in Newark.  

Working in an open plan office as the Purchase Ledger Clerk you will work in a team of 3. Reporting into the Finance Manager you will sit alongside the Credit Controller and be responsible for processing the daily invoices.

You will be confident to hit the ground running as you will be working your way through a back log of invoices.

In return, you will be offered flexible working in a relaxed and friendly environment, with free on-site parking.

This is a temporary assignment so you must be available immediately. 

As the Purchase Ledger Clerk you will:

  • Organise invoices received daily, saving onto system for processing
  • Match purchase invoices to Purchase Orders and enter onto system
  • Enter batch invoices onto system
  • Complete weekly supplier payment run
  • Check supplier statements; request any missing invoices
  • Check email inboxes and respond to queries from suppliers / colleagues

You will be self-motivated with the ability to work under pressure and able to use your initiative. Accuracy and efficiency are crucial, as is good attention to detail and the ability to work in a methodical and organised manner.

If this sounds like you HIT APPLY.