Where You'll Make a Difference:
- Process and record purchase invoices accurately and efficiently.
- Reconcile supplier statements and resolve any discrepancies.
- Ensure timely and accurate payment of invoices.
- Assist in maintaining and updating financial records.
- Communicate effectively with internal and external stakeholders to resolve queries.
- Collaborate with the finance team to ensure smooth day-to-day operations.
- Proven experience as a Purchase Ledger Clerk.
- Familiarity with Xero software is essential.
- Strong attention to detail and accuracy in data entry.
- Ability to meet deadlines and work well under pressure.
- Excellent communication and interpersonal skills
- Proficient in Microsoft Office applications.
This is a temporary position for approximately 6 weeks, with a start date in the week commencing 26th February. The role is full-time, although part-time arrangements may be considered for suitable candidates.
Sounds like exactly what you are looking for? Get in touch with Donna at Select Recruitment Specialists for more information, or apply now!