Job Description
We are seeking a meticulous Purchase Ledger Clerk to join a team in the industrial and manufacturing sector, based in Edinburgh. The role requires excellent organisational skills and a strong focus on accuracy to manage accounts payable processes effectively.
Client Details
The employer is a well-regarded company within the industrial and manufacturing sector. They are known for their robust operations and professional approach, offering a supportive environment for their employees.
Description
- Process supplier invoices and ensure accurate coding and posting to the ledger.
- Reconcile supplier statements and resolve any discrepancies.
- Prepare and process payment runs in a timely manner.
- Maintain and update supplier records in the system.
- Respond to supplier queries and liaise with internal departments to resolve issues.
- Assist in month-end processes and reporting requirements.
- Support the wider finance team with ad-hoc administrative tasks.
- Ensure compliance with internal controls and company policies.
Profile
A successful Purchase Ledger Clerk should have:
- Previous experience in a similar accounting or finance role.
- Proficiency in using accounting software and Microsoft Excel.
- Strong attention to detail and accuracy in data processing.
- Effective communication skills to liaise with suppliers and colleagues.
- Good organisational skills to manage workload and meet deadlines.
- A proactive approach to resolving issues and improving processes.
Job Offer
- Competitive hourly rate of GBP 14.00 to GBP 16.00.
- Opportunity to gain valuable experience in the industrial and manufacturing sector.
- Temporary position with potential for further opportunities.
- Chance to work in a professional and supportive environment in Edinburgh.
- Further benefits to be confirmed.
If you are detail-oriented and looking for a rewarding role as a Purchase Ledger Clerk in Edinburgh, we encourage you to apply today!
