Purchase Ledger Clerk

• Duration: 4–6 Weeks
• Working Days: Saturdays, Sundays, and Bank Holidays, Fully Remote. 
• Hours: 9 am to 5 pm with one hour for lunch

Reed Accountancy Norwich are looking for a meticulous and dedicated Purchase Ledger Clerk to join our finance team on a temporary basis. This role is crucial for managing our purchase ledger effectively, processing customer orders and supplier invoices, and handling administrative tasks related to exports and freight forwarding. The ideal candidate will be experienced with Microsoft Dynamics 365 Business Central and capable of working independently during weekends and bank holidays.

• Process customer orders and supplier invoices accurately and promptly.
• Create and manage general certificates for exports; full training will be provided.
• Maintain accurate and up-to-date purchase ledger records.
• Assist with various administrative and finance-related tasks as needed.
• Utilize Microsoft Dynamics 365 Business Central for daily processing and maintaining records.

• Proven experience in order processing and invoice management.
• Strong background in handling purchase ledger activities.
• Proficiency in Microsoft Dynamics 365 Business Central or similar ERP systems is highly preferred.
• Exceptional attention to detail and a high level of accuracy.
• Ability to work independently, managing workload effectively during weekends and holidays.
• Excellent communication and organisational skills.

• Temporary (4–6 weeks, with potential for extension)
• Start Date: ASAP

To apply for this Purchase Ledger Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.