Purchase Ledger Clerk

ob Title: Purchase Ledger Clerk (12Month FixedTerm Contract) Location: Worksop United Kingdom Company Overview: A dynamic and growing organisation who pride themselves on fostering a collaborative and supportive work environment where individuals can thrive and contribute to their shared success a re seeking a detailoriented and organised Purchase Ledger Clerk to join their finance team on a 12month fixedterm contract. The Purchase Ledger Clerk will be responsible for accurately recording and processing invoices reconciling statements and assisting with monthend procedures. This role offers an excellent opportunity for a motivated individual to gain valuable experience in a fastpaced environment. Requirements Process purchase invoices accurately and efficiently ensuring all invoices are correctly coded and authorised. Reconcile supplier statements and resolve any discrepancies in a timely manner. Liaise with suppliers and internal departments to resolve invoice queries and discrepancies. Prepare and process payment runs in accordance with agreed payment terms. Maintain accurate and uptodate records of supplier accounts. Assist with monthend procedures including accruals prepayments and reconciliations. Provide support to the wider finance team as required including adhoc tasks and projects. Benefits Previous experience in a similar purchase ledger role is highly desirable. Proficiency in Microsoft Excel and other accounting software. Excellent attention to detail and accuracy. Strong organisational and timemanagement skills. Ability to work effectively both independently and as part of a team. Good communication skills both written and verbal. A proactive and flexible approach to work with the ability to adapt to changing priorities. AAT qualification or studying towards AAT is advantageous but not essential. Location: This position is based in Worksop United Kingdom. Contract Type: 12month fixedterm contract. Process purchase invoices accurately and efficiently, ensuring all invoices are correctly coded and authorised. Reconcile supplier statements and resolve any discrepancies in a timely manner. Liaise with suppliers and internal departments to resolve invoice queries and discrepancies. Prepare and process payment runs in accordance with agreed payment terms. Maintain accurate and up-to-date records of supplier accounts. Assist with month-end procedures, including accruals, prepayments, and reconciliations. Provide support to the wider finance team as required, including ad-hoc tasks and projects.