£13.50 Per Hour
Full Time
Temporary
Dudley, West Midlands
Administration
Posted 1 hour ago
Expires In 29 Days
Job Description
Purchase Ledger Clerk
Location: Dudley
Salary: £13.50 per hour
Hours: 25–30 hours per week
Job Type: Temporary to Permanent
Pertemps are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within an established manufacturing business based in Dudley.
This is a fantastic opportunity for someone looking for a part-time finance position with the potential to become permanent, offering flexibility of 25–30 hours per week.
The successful candidate will have previous experience within accounts or purchase ledger and will be confident processing invoices, reconciling supplier statements and dealing with supplier queries.
The role
The ideal candidate will have:
No formal accounting qualification is required, with practical experience and a good understanding of basic accounting principles being more important.
What's on offer?
Location: Dudley
Salary: £13.50 per hour
Hours: 25–30 hours per week
Job Type: Temporary to Permanent
Pertemps are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within an established manufacturing business based in Dudley.
This is a fantastic opportunity for someone looking for a part-time finance position with the potential to become permanent, offering flexibility of 25–30 hours per week.
The successful candidate will have previous experience within accounts or purchase ledger and will be confident processing invoices, reconciling supplier statements and dealing with supplier queries.
The role
- Processing and accurately recording supplier invoices
- Matching purchase invoices against purchase orders and goods received notes
- Checking invoice authorisation, coding and cost centres
- Investigating and resolving invoice, pricing and delivery discrepancies
- Processing supplier credit notes and maintaining accurate supplier records
- Reconciling supplier statements and investigating outstanding items
- Responding to supplier queries regarding invoices, payments and account balances
- Preparing supplier payment runs in line with agreed payment terms
- Liaising with Purchasing, Warehouse and Finance teams to resolve queries
- Assisting with month-end purchase ledger procedures and reconciliations
- Supporting with VAT and invoice compliance checks
- Maintaining accurate electronic finance records and audit trails
- Providing general support to the wider Finance Team when required
The ideal candidate will have:
- Previous experience in an accounts, purchase ledger or similar finance role
- Excellent attention to detail and a methodical approach
- Strong organisational and time-management skills
- Good working knowledge of Microsoft Office, particularly Excel
- Experience investigating discrepancies and following issues through to resolution
- Good written and verbal communication skills
- The ability to work independently while also contributing to a wider team
- A conscientious and accurate approach when handling financial information
No formal accounting qualification is required, with practical experience and a good understanding of basic accounting principles being more important.
What's on offer?
- £13.50 per hour
- 25–30 hours per week
- Temporary to permanent opportunity
- Free on-site parking
- Employee Assistance Programme
- Support from your dedicated Pertemps consultant throughout the assignment