My client is keen to appoint an experienced Purchase Ledger clerk for a 12 month contract, to cover maternity leave.
Reporting to the company accountant, your duties will include:
- Scanning & Inputting Purchase Ledger Invoices
- Coding approved invoices
- Assisting with supplier query resolution
- Statement Reconciliations
- Bacs Payment Runs
- Ordering Stationery
- Reception Cover when needed
Role will suit an experienced and capable Purchase Ledger Clerk, who can work under pressure and to tight deadlines. You will have good business and commercial awareness, be a team player with excellent communication skills and a confident and professional telephone manner.
Role will ideally suit an experienced accounts assistant, with some knowledge of accounts payable who has ideally worked within manufacturing. You will have good IT skills, including Excel, knowledge of Access would be advantageous, but not essential. AAT study support is available for the right candidate.
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