Adecco
Purchase Ledger
Job Location
Threlkeld, United Kingdom
Job Description
Position: Purchase Ledger Clerk - Temp
Our construction client is seeking a dedicated and detail-oriented Purchase Ledger Clerk to join their growing Finance team. This is an excellent opportunity for someone with accounts experience and a proactive attitude to be part of a dynamic construction company. The role is temporary for one month initially with the potential of it becoming permanent for the right candidate.
£12.50 - £13.50ph
Key Responsibilities:
Process invoices promptly into the system.
Proactively manage supplier queries.
Process purchase invoices in accordance with company authorisation procedures.
Carry out supplier statement reconciliations.
Log and resolve invoice-related queries.
Manage the Invoice Email account efficiently.
Collaborate with the Finance team, providing coverage for various roles as needed.
Perform other general office duties as required.
Knowledge, Education, and Skills (advantageous):
A good working knowledge of Excel, Word, and Sage; knowledge of Causeway is useful but training will be provided.
Previous experience in an accounts-related role is advantageous.
Ability to work independently and make decisions within pre-defined parameters.
Strong organisational skills.
Familiarity with CIS and Domestic Reverse Charge VAT.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
Location: Threlkeld, GB
Posted Date: 12/24/2024
Our construction client is seeking a dedicated and detail-oriented Purchase Ledger Clerk to join their growing Finance team. This is an excellent opportunity for someone with accounts experience and a proactive attitude to be part of a dynamic construction company. The role is temporary for one month initially with the potential of it becoming permanent for the right candidate.
£12.50 - £13.50ph
Key Responsibilities:
Process invoices promptly into the system.
Proactively manage supplier queries.
Process purchase invoices in accordance with company authorisation procedures.
Carry out supplier statement reconciliations.
Log and resolve invoice-related queries.
Manage the Invoice Email account efficiently.
Collaborate with the Finance team, providing coverage for various roles as needed.
Perform other general office duties as required.
Knowledge, Education, and Skills (advantageous):
A good working knowledge of Excel, Word, and Sage; knowledge of Causeway is useful but training will be provided.
Previous experience in an accounts-related role is advantageous.
Ability to work independently and make decisions within pre-defined parameters.
Strong organisational skills.
Familiarity with CIS and Domestic Reverse Charge VAT.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website
Location: Threlkeld, GB
Posted Date: 12/24/2024
Contact Information
| Contact | Human Resources Adecco |
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