Purchase Ledger Clerk


I am currently recruiting for someone to work on a temporary basis for an ever expanding industrial firm based near to Stone within their Finance Function. I am looking for someone to join the existing team and you will be responsible for;

  •  Processing purchase invoices with high attention to detail,
  •  Reconciling supplier statements to the ledgers,
  •  Performing payment runs when needed,
  •  Processing Proforma invoices from suppliers,
  •  Supporting the implementation and maintenance of appropriate levels of financial control for all financial processes, systems and documentation and assist with more senior members of the team
  •  Helping with protecting and developing supplier relationships via telephone and email
  •  Protecting the brand and reputation of the company
  •  Aiding as required to other senior members of the team

Skills required to be awesome:

  • Related experience in a similar role is essential
  • Excellent oral and written communication skills
  • Good organisational and administration skills
  • Attention to detail
  • The ability to work under pressure and to deadlines
  • Proven problem-solving and analytical skills
  • Experience with using excel spreadsheets to a basic level


A minimum of 1-year related experience is essential. 

Job Type: Full-time

Hours 8am – 5pm (3pm finish on a Friday)

Working for approx. 4 – 8 weeks on a temporary basis *** IMMEDIATE START AVAILABLE ***

Please call the Commerical team on 01782 712 230 or email your CV to LilyJ@kpir.co.uk

To apply for this job email your details to Lilyj.22614BC72.0@applythis.net