Purchase Ledger Clerk
| Posting date: | 07 May 2025 |
|---|---|
| Salary: | £25,000 to £30,000 per year |
| Hours: | Full time |
| Closing date: | 06 June 2025 |
| Location: | Telford, Shropshire |
| Remote working: | On-site only |
| Company: | Prince Personnel |
| Job type: | Temporary |
| Job reference: | BLB26564 |
Summary
Purchase Ledger Clerk
Telford
Temp to Perm
37 hours per week (flexible start and finish times)
£25,000 - £30,000 per annum
Our well-established Telford client is looking for a Purchase Ledger Clerk on a temporary to permanent basis.
Duties:
• Processing purchase ledger invoices.
• Matching and batching invoices.
• Arranging payment runs.
• Supplier statement reconciliations.
• Resolving queries on purchase ledger invoices.
• Resolving issues on difficult supplier accounts.
Skills and Experience
Experience of working in a similar role would be essential. Experience of going through a new system implementation would be advantageous but isn’t essential.
The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.
Telford
Temp to Perm
37 hours per week (flexible start and finish times)
£25,000 - £30,000 per annum
Our well-established Telford client is looking for a Purchase Ledger Clerk on a temporary to permanent basis.
Duties:
• Processing purchase ledger invoices.
• Matching and batching invoices.
• Arranging payment runs.
• Supplier statement reconciliations.
• Resolving queries on purchase ledger invoices.
• Resolving issues on difficult supplier accounts.
Skills and Experience
Experience of working in a similar role would be essential. Experience of going through a new system implementation would be advantageous but isn’t essential.
The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.