My client, who is rapidly expanding, is keen to appoint an experienced Purchase Ledger Clerk to work as part of a small finance team.

Responsibilities include:

Processing manual purchase orders
Matching, batching, coding and processing invoices
Clearing authorisation for payment
Query handling
Statement reconciliations
Payment runs
General ad hoc duties
Role will suit an outgoing person with very strong all round purchase ledger skills. This is a great opportunity to join a well established, growing business with a great track record of retaining and developing their staff.

This is a 6 month contract with a view to permanency.

Applicants must be eligible to work in the UK full time without restriction. Unfortunately, due to the high volume of applications currently being received we cannot respond to all unsuccessful candidates. If you have not received a response to your application within ten days please note that on this occasion your application has not been successful.

Tagged as: Purchase Ledger