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Purchase Ledger Clerk

Job Description - Purchase Ledger Clerk

We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting & Finance Department in a market leading business

Client Details

Our client is known for their commitment to quality and exceptional service within the manufacturing industry. Located in Huddersfield, they are a respected employer, offering a supportive and professional work environment.

Description

  • Reconciling supplier statements and handling any discrepancies.
  • Processing supplier invoices and credit notes.
  • Preparing and processing BACS payments and cheques
  • Maintaining the purchase ledger and updating records accurately.
  • Assisting with month-end processes and reporting.
  • Handling queries from suppliers and resolving issues promptly.

Profile

  • A solid understanding of accounting principles and purchase ledger processes.
  • Proficiency in MS Office, especially Excel, and knowledge of accounting software.
  • Strong numerical skills and attention to detail.
  • Excellent communication skills, both written and verbal.
  • The ability to work in a team and independently when required.
  • Experience on Sage is desirable

Job Offer

  • Salary up to £25,000 per annum
  • Part time 30 hour week
  • early finish on a Friday
  • Immediate start
  • Parking on site
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