Hawthorn One is proud to be partnering with a forward-thinking manufacturer with a global footprint. Known for its exceptional culture and collaborative spirit, this company blends the reliability of an established business with the energy of a fast-paced, values-driven environment. It's a chosen place to work where teams are empowered, fresh ideas are welcomed, and people genuinely enjoy coming to work every day. This temporary role offers the chance to contribute within a supportive and dynamic setting that truly values its people.
Responsibilities
Accurately process and record supplier invoices and purchase orders
Match invoices to purchase orders and delivery notes, resolving any discrepancies
Ensure timely payment of supplier invoices in line with agreed terms
Reconcile supplier statements and investigate any outstanding balances
Maintain purchase ledger records and update financial systems regularly
Liaise with suppliers and internal teams to resolve invoice queries
Prepare and assist with month-end purchase ledger reconciliations and reports
Support the accounts team with general administrative tasks as required
Ensure compliance with company policies and financial controls in all purchase ledger activities
Candidate Requirements
Proven experience working in a fast-paced purchase ledger or accounts payable environment
Strong attention to detail and high level of accuracy in processing financial transactions
Good communication skills to liaise effectively with suppliers and internal teams
Strong organizational skills with the ability to prioritise workload efficiently
Team player with a proactive and problem-solving attitude
If you're an experienced Purchase Ledger Clerk looking for your next opportunity and available to start immediately, we'd love to hear from you.