Purchase Ledger Clerk Part Time

Nottingham, Nottinghamshire
CV-Library
You will play a vital role in the Purchase Ledger department in Nottingham, responsible for assisting and reporting to the Finance Controller, in particular the management of invoices and credits notes on a daily basis.

This role is an important role within our client’s business and within the Purchase Ledger department.

For the successful Purchase Ledger Clerk, this is an immediate start position.

Client Details

Our client is a market leader in their industry and are rapidly growing in Nottingham. They partner with other market leaders across numerous industries.

For the successful Purchase Ledger Clerk our client can offer remote working and a salary of £22,000.

This is an interim position up to two months.

Remote working is dependant on training / team days.

Description

Purchase Ledger Clerk Key Responsibilities:

Report directly to the Purchase Ledger Supervisor
Provide support to our client’s team
Process in an accurate time invoices and credit notes
Ability to manage high volumes of invoices
Ensure invoices are coded and inputted correctly
General administrative duties
Assist with queries from suppliers
Assist in preparing weekly payments and inputting of data onto relevant spreadsheets
Above all, play a fundamental role in our client’s businessProfile

The successful Purchase Ledger Clerk:

Have prior Purchase Ledger Clerk experience
Computer literate in Microsoft Office software (Excel and Word)
Have good communication skills
Be a team player
Experience in accounting software (SAGE 200 – ESSENTIAL)
Have experience in a finance function
Be immediately available Job Offer

Our client will offer the successful Purchase Ledger Clerk:

Immediate start in Nottingham
Salary equivalent of £20,000 – £25,000 (DOE)
Remote working