Purchase ledger/credit control
Job Description
Location: Wigan (WN4)Job Type: Temporary (4-8 Weeks, with the potential to become long-term)Start Date: Immediate
\nWe're currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis to provide sickness cover. This is an excellent opportunity for someone who can hit the ground running, with the potential for the role to become long-term for the right candidate.
\nThe role will primarily focus on Purchase Ledger, with some additional responsibility for Credit Control, Sales Ledger, and general Bookkeeping.
Key Responsibilities:\n- \n
- \n
Processing high volumes of purchase invoices.
\n - \n
Matching, batching and coding invoices.
\n - \n
Supplier statement reconciliations.
\n - \n
Assisting with payment runs.
\n - \n
Carrying out light credit control duties, including following up overdue accounts.
\n - \n
Supporting sales ledger activities.
\n - \n
General bookkeeping and finance administration.
\n - \n
Assisting the wider finance team where required.
\n
- \n
- \n
Ideally 5+ year's experience within Purchase Ledger and Accounts.
\n - \n
Previous experience in a similar finance role with transferable skills.
\n - \n
Confident managing high-volume invoice processing.
\n - \n
Experience with Purchase Ledger, Sales Ledger, Credit Control and Bookkeeping.
\n - \n
Excellent attention to detail and strong organisational skills.
\n - \n
Able to work independently and manage your workload effectively.
\n - \n
Available to start immediately.
\n
If you're an experienced finance professional looking for your next temporary opportunity, we'd love to hear from you. Message me today for immediate consideration.
