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The Purchase Ledger Clerk will support the accounting and finance department by managing supplier accounts, processing invoices, and maintaining accurate financial records. This temporary role in the healthcare industry requires strong attention to detail and organisational skills.
Client Details
This small-sized organisation operates within the healthcare industry, providing essential services to its community. The company is known for its commitment to quality and professional standards in all aspects of its operations.
Description
- Inputting invoices and credit notes correctly.
- Checking transaction reports to identify any errors.
- Assisting with suppler and customer payment queries.
- Reconciling purchase ledger and supplier statements.
- Maintaining sale ledger records, including bank reconciliations, cash
allocations and customer statements.
- Creating new customer and supplier accounts
- Effectively liaising with and maintaining relationships with a wide range of
suppliers and customers
- Matching up delivery notes with invoices, checking prices and producing
customer credit notes.
- Completing sales ledger, purchase ledger and debt management duties.
- Matching up customer orders with proof of delivery.
- Supporting the finance team in raising invoices to customers where
required.
- Additional duties as may be required in the role to support and assist the wider finance, administration and management team.
Profile
A successful Purchase Ledger Clerk should have:
Job Offer
This is an excellent opportunity for those looking to advance their skills in accounting and finance. If you are organised and detail-oriented, apply now to become a part of this healthcare organisation!
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